college of lake countydept.clcillinois.edu/bsf/listofbills/clclistofbills_20171116to20171213.pdf ·...

College of Lake CountyList of All Bills, 11/16/17 - 12/13/17

Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense

Check/ ACH Number

3D BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 54.71 SUPPLIES 3732603D BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 46.84 SUPPLIES 3732603D BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 51.52 SUPPLIES 3732603D BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 41.30 SUPPLIES 3732603D BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 82.26 SUPPLIES 3732603D BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 41.09 SUPPLIES 373260A-1 EQUIPMENT SALES & SERVICE, INC 534000 Maintenance Services Automotive Technology 01 115.00 MAINTENANCE SERVICE LATHE BRAKE MACHINE. 373261A-1 EQUIPMENT SALES & SERVICE, INC 534000 Maintenance Services Automotive Technology 01 6.00 MAINTENANCE SERVICE LATHE BRAKE MACHINE. 373261A-1 EQUIPMENT SALES & SERVICE, INC 534000 Maintenance Services Automotive Technology 01 196.00 MAINTENANCE SERVICE LATHE BRAKE MACHINE. 373261AASHE 546000 Publications and Dues Sustainability 02 550.00 AASHE - ANNUAL MEMBERSHIP RENEWAL 373137ABARCA, ENITA 552000 Travel/Local State Adult Ed 06 66.34 10/02-11/15/17 PRESENTATIONS 007379ABBATE, DEE 528000 Retirement Health Insurance Compensation & Benefits 01 1,308.00 RETIREE INS REIMB 007610ACCESS 539000 Other Contractual Services Purchasing and Contracts 01 14.29 ACCESS SERVICES - BUSINESS SERVICE 11/01-11/30/2017. 373501ACCESS 539000 Other Contractual Services Human Resources 01 123.69 RECORDS STORAGE 373501ACCOMPLISH INC 532000 Consultants Client Solutions 57 250.00 COMMUNICATION & CUSTOMER SERVICE SKILLS COURSE. 373138ACCOMPLISH INC 532000 Consultants Client Solutions 57 1,000.00 DESIGN NEW SUPERVISOR TRAINING PACKET 373138ACE HARDWARE - GRAYSLAKE 541002 Instructional Supplies Automotive Technology 01 110.40 SUPPLIES 373502ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Engineering 01 16.96 SUPPLIES 373139ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Engineering 01 68.02 SUPPLIES 373139ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Engineering 01 6.64 SUPPLIES 373139ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Engineering 01 26.97 SUPPLIES 373139ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 125.98 SUPPLIES 373262ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 16.18 SUPPLIES 373262ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 125.92 SUPPLIES 373262ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 28.78 SUPPLIES 373262ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 131.96 SUPPLIES 373262ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 131.96 SUPPLIES 373262ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 64.78 SUPPLIES 373262ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 40.79 SUPPLIES 373262ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 27.42 SUPPLIES 373262ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 8.09 SUPPLIES 373262ACT FINANCE 541002 Instructional Supplies General Testing 26 436.00 SCORING SERVICES FOR TESTING CENTER ACT. 373140ACT FINANCE 541002 Instructional Supplies General Testing 26 504.00 SCORING SERVICES 373683ADJUNCT ADVOCATE INC 541002 Instructional Supplies Teaching, Learning & Ed Tech 01 8.43 TEACHING STRATEGIES & TECHNIQUES FOR ADJ. FACULTY. 373503ADJUNCT ADVOCATE INC 541002 Instructional Supplies Teaching, Learning & Ed Tech 01 337.17 TEACHING STRATEGIES & TECHNIQUES FOR ADJ. FACULTY. 373503ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Collision Repair 01 80.97 SUPPLIES 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Collision Repair 01 129.15 SUPPLIES 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Collision Repair 01 194.84 SUPPLIES 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Collision Repair 01 248.50 SUPPLIES 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Collision Repair 01 64.45 SUPPLIES 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 49.99 ADVANCE AUTO PARTS SUPPLIES 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 629.49 ADVANCE AUTO PARTS SUPPLIES 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 694.38 ADVANCE AUTO PARTS SUPPLIES 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 36.18 ADVANCE AUTO PARTS SUPPLIES 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 40.00 ADVANCE AUTO PARTS SUPPLIES 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 384.14 ADVANCE AUTO PARTS SUPPLIES 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 109.32 ADVANCE AUTO PARTS SUPPLIES 373263ADVANCE AUTO PARTS 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 1,270.05 ADVANCE AUTO PARTS SUPPLIES 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 33.49 ADVANCE AUTO PARTS SUPPLIES 373263ADVANCE AUTO PARTS 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 351.54 SUPPLIES 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 (48.37) ADVANCE AUTO PARTS - CREDIT MEMO. 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 21.19 ADVANCE AUTO PARTS - SUPPLIES 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Collision Repair 01 (120.70) CREDIT MEMO 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Collision Repair 01 114.23 SUPPLIES 373263


ADVANCE AUTO PARTS 541005 Vehicle Supplies Grounds 02 48.57 SUPPLIES 373504ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 288.63 SUPPLIES 373504ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 58.50 SUPPLIES 373504ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 305.04 SUPPLIES 373504ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 26.54 SUPPLIES 373504ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 21.00 ADVANCE AUTO PARTS - SUPPLIES 373504ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 90.00 ADVANCE AUTO PARTS - SUPPLIES 373504ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 95.38 ADVANCE AUTO PARTS - SUPPLIES 373504ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 40.91 ADVANCE AUTO PARTS - SUPPLIES 373684ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 425.00 Employee physicals: E Abarca, M Henson, N Hinkley, C Rider 373505ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 56.00 NURSING FACULTY DRUG SCREEN 373505ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 118.00 Employee physical: S. Trommer 373685AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,344.25 LC FED OF TEACHERS 373108AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,342.68 LC FED OF TEACHERS 373473AGUINALDO, TERESA 552000 Travel/Local Student Life 01 63.00 ICCCSSO AND ICCCA 11/15-11/16/17 SPRINGFIELD IL 007333AHIMA 548000 Purchases for Resale Bookstore 51 1,650.05 Books PO 012888TX-1 / Invoice 26652993 373506AHIMA 548000 Purchases for Resale Bookstore 51 2,484.30 Books PO 012859TX-1 / Invoice 26650449 373506AHIMA 548000 Purchases for Resale Bookstore 51 1,696.94 Books PO 12912TX-1 / Invoice 26661505 373686AICHELE, KIM 553000 Travel/Out-of-District Compensation & Benefits 01 300.00 MEMBERSHIP FOR ADMA 01/01/-12/31/18 007615AIR CON REF & HEATING 539000 Other Contractual Services H.V.A.C. 02 3,405.00 BUILDER E BOILER FLUE REPAIR 373687AIR ONE EQUIPMENT INC 549000 Other Materials and Supplies James Lumber Ctr/PerformingArt 01 207.55 SUPPLIES INV 126521 $74.50 126642 $133.05 373507AIRGAS NORTH CENTRAL 541002 Instructional Supplies Dental Hygiene 01 54.69 SUPPLIES 372962AIRGAS NORTH CENTRAL 541004 Maintenance Supplies Grounds 02 51.17 AIRGAS SUPPLIES 007435AIRGAS NORTH CENTRAL 541004 Maintenance Supplies Grounds 02 52.52 AIRGAS SUPPLIES 007435AKEN, IRENE 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 007479ALLEN, ANN 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007481ALLIANCE AGAINST INTOXICATED MOTORISTS 539000 Other Contractual Services Judicial Services 57 700.00 AAIM PRESENTATION FOR LIVE VICTIM IMPACT PANEL 373141ALONSO, JAVIER S 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,636.00 SEMINAR IN CRIMINAL JUSTICE 007397ALPERT, VALERIE 599000 Other Expenditures Prairie Spirits 28 90.54 V. Alpert bought costume supplies for Troupe 007295ALPERT, VALERIE 599000 Other Expenditures Prairie Spirits 28 196.19 V. Alpert bought costumes for Troupe/ Forever 21 007362ALPERT, VALERIE 599000 Other Expenditures Prairie Spirits 28 426.40 Valerie Alpert bought a United air ticket for her choreographer. 007434ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 400.00 OPEN HOUSE LIVE REMOTE BROADCAST. 373508ALPHA PRIME COMMUNICATIONS 534000 Maintenance Services Police Department 01 300.00 FLAT RATE REPAIR SERVICE. 373266ALPHA PRIME COMMUNICATIONS 534000 Maintenance Services Police Department 01 840.00 PROPOSAL 10/24/2017 REPLCMNT HI CAP 2500 LI-ION BATTERY 373509ALPHA PRIME COMMUNICATIONS 534000 Maintenance Services Facilities Administration 02 60.00 RADIO SUPPLIES 373688ALPHA PRIME COMMUNICATIONS 534000 Maintenance Services Facilities Administration 02 60.00 RADIO SUPPLIES 373688ALPHA PRIME COMMUNICATIONS 534000 Maintenance Services Facilities Administration 02 60.00 RADIO SUPPLIES 373688ALTERSON, ELIZABETH 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 373142ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 26.00 GM PO 3047GM / Invoice J0154863 007363ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 15.10 GM PO 3078GM / Invoice J0159952 007363ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 13.30 GM PO 2854GM / Invoice J0122031 007363AMAZON.COM 545001 Main Account Library 01 1,777.88 Account 60457 8781 023665 9 – Amazon.com Statement 11.10.17 373267AMAZON.COM 544001 Audio/Visual Materials Library 01 1,100.88 Account 60457 8781 023665 9 – Amazon.com Statement 11.10.17 373267AMAZON.COM 541003 Library Supplies Library 01 93.97 Account 60457 8781 023665 9 – Amazon.com Statement 11.10.17 373267AMERICAN NATIONAL SPRINKLER & LIGHTING 534000 Maintenance Services Grounds 02 500.00 AMERICAN NATIONAL SPRINKLER & LIGHTING SERVICES 372963AMERICAN OUTFITTERS LTD 548002 Purch for Resale/Gen Merch Bookstore 51 795.00 GM PO31323GM / Invoice 248811 373689AMERICAN OUTFITTERS LTD 548002 Purch for Resale/Gen Merch Bookstore 51 30.00 GM PO 03176GM / Invoice 250312 373689ANASTASIO, DENISE 528000 Retirement Health Insurance Compensation & Benefits 01 804.00 RETIREE INS REIMB 007482ANDERSON, ELLEN 553000 Travel/Out-of-District Compensation & Benefits 01 249.00 AHIMA PROFESSIONAL MEMBERSHIP 007372ANDERSON, RICHARD A. 553000 Travel/Out-of-District President's Office 01 171.30 ICCTA 11/10-11/11/17 LISLE IL 007374ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 248.42 FOUNDATION GALA 10/28-10/29/17 CHICAGO IL 007611ANDRESEN, SHARRON 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007572ANGELUS PACIFIC COMPANY 548000 Purchases for Resale Bookstore 51 (353.06) GM PO 2883GM / Invoice 0029679C 373690ANGELUS PACIFIC COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 533.99 GM PO 2883GM / Invoice 0092679 373690ANGELUS PACIFIC COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 361.70 GM PO 3115GM / Invoice 00093724 373690ANNEN, JOAN 528000 Retirement Health Insurance Compensation & Benefits 01 1,204.00 RETIREE INS REIMB 373510ANTHONY AUTOGROUP-GMC 539000 Other Contractual Services Grounds 02 980.68 ANTHONY GMC-REPAIR UNIT #304 372964


ANTHONY AUTOGROUP-GMC 539000 Other Contractual Services Grounds 02 142.47 REPAIRS TO UNIT 403 373511ANTHONY AUTOGROUP-GMC 534000 Maintenance Services Transportation 02 318.55 REPAIR HEATER HOSE CONNECTION AT CORE. 373691APPLE INC 599000 Other Expenditures Employee Comptr Purchase Plan 06 949.00 EMPLOYEE PC PURCHASE - SONIA MORONES 373143APPLE INC 599000 Other Expenditures Employee Comptr Purchase Plan 06 1,249.00 EMPLOYEE PURCHASE- JORGE GONZALEZ 373512ARCHETYPE INNOVATIONS LLC 539000 Other Contractual Services Health Information Technology 01 845.00 NEEHR SEMESTER STUDENT SUBSCRIPTION 373268ARMOR SYSTEMS CORP 594008 Collection Charges Institutional Expense 01 6,050.60 NOVEMBER 2017 RECEIVABLES 373663ARMOUR, RAYNE 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 007487ARNOLD, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 007335ARNS, KATHLEEN 528000 Retirement Health Insurance Compensation & Benefits 01 1,332.00 RETIREE INS REIMB 007622ARTY, CHRISTOPHER 539000 Other Contractual Services Men's Basketball 50 60.00 Attendant: men & women home basketball games during Nov 373692ARTY, CHRISTOPHER 539000 Other Contractual Services Women's Basketball 50 30.00 Attendant: men & women home basketball games during Nov 373692ASGA 599000 Other Expenditures Student Senate 10 1,516.00 ASGA REGISTRATION FEE FOR 2018. 373693ASSOCIATION OF COMMUNITY COLLEGE TRUSTEE 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 529.00 COMM CLG NAT. LEGISLATIVE SUMMIT - NICK KALLIERIS REG. FEE 373513AT&T 575000 Telephone Network Services 02 840.16 MAIN GL PRI ACCOUNT 847R18-12414719 373144AT&T 575000 Telephone Network Services 02 61.36 847-COLLEGE ACCT# 847-26553437730 373269AT&T 575000 Telephone Network Services 02 835.61 MAIN GL PRI - ACCT #847R18-02414719 373694AT&T 575000 Telephone Network Services 02 90.36 AT&T HELP DESK DSL 373270AT&T LONG DISTANCE 575000 Telephone Network Services 02 55.59 AT&T LONG DISTANCE 373271AT&T MOBILITY 539000 Other Contractual Services Admissions and Recruitment 01 84.00 ATT WIRELESS - FAN02422959 373516AT&T MOBILITY 599000 Other Expenditures Client Solutions 57 112.98 WIRELESS SERVICE ACCT# 287265341487 373514AT&T MOBILITY 575000 Telephone Coaching for Academic Success 01 194.44 WIRELESS SERVICE ACCT 287260293845 373515AT&T MOBILITY 575000 Telephone Network Services 02 916.96 CELL PHONES ACC# 996512268 373695ATHLETICO 539000 Other Contractual Services Athletic Administration 50 17,000.00 COLC - ATC CONTRAT 17-18. 373664ATKINSON, REBECCA M. 539000 Other Contractual Services Wellness Commission 01 450.00 Employee Wellness CLC Fall 2017 007414AULL, JANICE 532000 Consultants Client Solutions 57 1,350.00 PRESENTATION SKILLS: NEXT GENERATION 007402AULT, JAMES 539000 Other Contractual Services Biological & Hlth Sciences Div 01 75.00 HRT 121 - 90 minute lecture 373517AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 141.53 SUPPLIES 373272AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 99.45 SUPPLIES 373272AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 1,759.50 SUPPLIES 373272AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 110.93 SUPPLIES 373272AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 56.10 SUPPLIES 373272AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 31.88 SUPPLIES 373272AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 12.75 SUPPLIES 373272AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 10.20 SUPPLIES 373272AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 289.00 SUPPLIES 373272AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 505.75 SUPPLIES 373272AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 107.10 SUPPLIES 373272AXLEY, CHERYL 539000 Other Contractual Services Institutional Expense 01 5,000.00 MONTH OF DECEMBER 2017. 373696B & H PHOTO 549000 Other Materials and Supplies Art - Photography 01 1,556.02 B&H PHOTO SUPPLIES 373518B & H PHOTO 549000 Other Materials and Supplies Art - Photography 01 147.50 B&H PHOTO -SERVICES 373697BACKFLOW TESTING 539000 Other Contractual Services Maintenance 02 1,454.97 CLC GRAYSLAKE-ANNUAL BACKFLOW INSPECTION. 373145BACKFLOW TESTING 539000 Other Contractual Services Maintenance 02 634.76 CLC VERNON HILLS-ANNUAL BACKFLOW INSPECTION. 373145BACKFLOW TESTING 539000 Other Contractual Services Maintenance 02 2,639.92 BACKFLOW INSPECTIONS 373698BACKFLOW TESTING 539000 Other Contractual Services Environmental Health & Safety 02 523.87 REPAIR OF BLACKFLOW PREVENTOR IN BLD.15 FIRE PUMP ROOM. 373698BADGER PRESS 541001 Office Supplies Dual Credit/College Readiness 01 86.34 GENERIC CLC POCKET FOLDERS 007539BADGER PRESS 547000 Advertising WPDI-Operations 57 107.93 GENERIC CLC POCKET FOLDERS 007539BADGER PRESS 542000 Printing Lakeshore Campus 01 43.17 GENERIC CLC POCKET FOLDERS 007539BADGER PRESS 549000 Other Materials and Supplies Performance Grant 06 107.93 GENERIC CLC POCKET FOLDERS 007539BADGER PRESS 541002 Instructional Supplies Talent Search FY17-FY22 06 86.34 GENERIC CLC POCKET FOLDERS 007539BADGER PRESS 542000 Printing Admissions and Recruitment 01 431.59 GENERIC CLC POCKET FOLDERS 007539BADGER PRESS 542000 Printing Carl Perkins Grant 06 215.85 GENERIC CLC POCKET FOLDERS 007539BADGER PRESS 541009 Other Supplies Human Resources 01 215.85 GENERIC CLC POCKET FOLDERS 007539BAILEY, LEWIS 528000 Retirement Health Insurance Compensation & Benefits 01 1,320.00 RETIREE INS REIMB 007641BALLOCK, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 4,396.32 RETIREE INS REIMB 007591BALMES FLOWER SHOP 599000 Other Expenditures Board of Trustees 01 74.40 112717 invoice 64356_BOT memorial for K Roberts (L Stead) 373273BANNING, ARNOLD A. 539000 Other Contractual Services NSF Mechatronics-CLC 06 7,500.00 CURRICULUM DEV-AUTO SYSTEMS&ADV MOTOR CONTROL CLASSES 372987BANNING, ARNOLD A. 539000 Other Contractual Services NSF Mechatronics-CLC 06 302.70 CURRICULUM DEV-AUTO SYSTEMS&ADV MOTOR CONTROL CLASSES 372987


BARON, JUDITH 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 007489BARTFAI, MICHELE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 373146BARYL, BARBARA 528000 Retirement Health Insurance Compensation & Benefits 01 1,258.00 RETIREE INS REIMB 007491BASOVSKY, JUSTIN 539000 Other Contractual Services Women's Volleyball 50 125.00 Official (1 game) Region IV Volleyball Championshp hosted by CLC 007301BATES, BEN 599000 Other Expenditures Ceramics Art Club 28 1,196.25 The Ceramics Sale held every Semester to raise funds for visiting a 007377BEAROR, MATTHEW C 539000 Other Contractual Services James Lumber Ctr/PerformingArt 01 1,275.00 STAGE MANAGER FOR CLC WINTER DANCE 2017. 372965BEAUDOIN, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007492BECK, DAVID 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 373520BECKER, BETTY 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007581BECKWITH, JOANN 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 007337BELL, BRIDGET 553000 Travel/Out-of-District Compensation & Benefits 01 85.21 WRITING ON THE EDGE 10/07/17 007380BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 10 28.38 Student food for Crit Crew event 007446BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 10 37.30 Snack for literary arts students 007619BELLA BREW COFFEE & BEVERAGE CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 197.50 SUPPLIES 373521BENASSI, MARIO 528000 Retirement Health Insurance Compensation & Benefits 01 6,564.00 RETIREE INS REIMB 007470BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 99.48 DENTAL HYGIENE SUPPLIES 007302BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 77.90 BENCO DENTAL - SUPPLIES 007445BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 781.77 BENCO DENTAL - SUPPLIES 007445BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 51.49 BENCO DENTAL - SUPPLIES 007445BENCO DENTAL 534000 Maintenance Services Dental Hygiene 01 257.11 DENTAL HYGIENE EQUIPMENT MAINTENANCE 007445BENCO DENTAL 586716 Instr Equip/BHS Dental Hygiene Instr Equip/Biological & Hlth 03 0.05 ADJUSTMENT TO FINALIZE PO 18-5 373463BENCO DENTAL 586716 Instr Equip/BHS Dental Hygiene Instr Equip/Biological & Hlth 03 0.05 ADJUSTMENT TO FINALIZE PO 18-5 373463BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 28.00 DENTAL HYGIENE SUPPLIES. 007618BENNETT, BRANDY ANN 299000 Miscellaneous Liabilities Organization 01 182.43 Replace ck 324201 dated 10/1/09 for $182.43 less $10 fee 373522BENNETT, BRANDY ANN 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 324201 dated 10/1/09 for $182.43 less $10 fee 373522BERRY, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,296.00 RETIREE INS REIMB 007583BEST MEDICAL EQUIPMENT 534000 Maintenance Services Disability Services 01 65.00 SCOOTER MAINTENANCE SERVICE CALL. 373274BEST MEDICAL EQUIPMENT 534000 Maintenance Services Disability Services 01 220.00 SCOOTER MAINTENANCE SERVICE CALL. 373274BEST MEDICAL EQUIPMENT 534000 Maintenance Services Disability Services 01 75.00 SCOOTER MAINTENANCE SERVICE CALL. 373274BEYER, SIEGFRIED 528000 Retirement Health Insurance Compensation & Benefits 01 1,284.00 RETIREE INS REIMB 007493BHFX LLC 542000 Printing Public Relations & Marketing 01 113.40 CAMPAIGN POSTERS 373147BHFX LLC 539000 Other Contractual Services Public Relations & Marketing 01 15.00 CAMPAIGN POSTERS 373147BHFX LLC 542000 Printing Public Relations & Marketing 01 14.70 CLC FACTS POSTER. 373275BIG CERAMICSTORE.COM 548002 Purch for Resale/Gen Merch Bookstore 51 226.31 GM PO 003039GM / Invoice 239203637 373148BIP66 LLC 534000 Maintenance Services User Services 01 400.00 INSTALLATION LABOR/REPAIR 373276BLACKBAUD/ ACADEMIC WORKS 539000 Other Contractual Services Financial Ais 01 9,839.81 ACADEMIC WORKS CONNECT RENEWAL ACHBLACKBOARD INC 544002 Computer Software Public Relations & Marketing 01 10,643.00 LICENSE FEE & CONNECT CARE ANNUAL FEE 373122BLANCHARD, ROBERT 529004 Tuition Reimb/Specialists Compensation & Benefits 01 3,359.64 TUITION REIMB 007460BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 59.10 GM PO 3133GM / Invoice 8434589 373149BLICK ART MATERIALS 548000 Purchases for Resale Bookstore 51 (67.48) gm 3133GM / invoice 8425424 373149BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 208.45 GM 3143GM / INVOICE 8427845 373149BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 184.80 GM PO 29 / INVOICE 8407424 373149BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 127.00 GM PO 3161GM / Invoice 8510830 373699BLOCK, YVONNE 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 007574BLOOM DAILY PLANNERS 548002 Purch for Resale/Gen Merch Bookstore 51 699.80 GM PO 001329GM / Invoice 101017 Daily Planners 373150BLOSSOM BUCKET INC 548002 Purch for Resale/Gen Merch Bookstore 51 148.19 GM PO 3148GM / Invoice 446473 373700BLUE SKY MARKETING GROUP 539000 Other Contractual Services Lakeshore Campus 01 411.25 FACULTY SUPPORT MARKETING ITEMS. 373277BLUE SKY MARKETING GROUP 542000 Printing Lakeshore Campus 01 55.00 FACULTY SUPPORT MARKETING ITEMS. 373277BLUE SKY MARKETING GROUP 544003 Postage Lakeshore Campus 01 168.97 FACULTY SUPPORT MARKETING ITEMS. 373277BLUE SKY MARKETING GROUP 539000 Other Contractual Services Lakeshore Campus 01 141.00 WATER BOTTLES 373523BLUE SKY MARKETING GROUP 542000 Printing Lakeshore Campus 01 55.00 WATER BOTTLES 373523BLUE SKY MARKETING GROUP 544003 Postage Lakeshore Campus 01 38.44 WATER BOTTLES 373523BLUE SKY MARKETING GROUP 539000 Other Contractual Services Lakeshore Campus 01 299.50 DUFFLE BAGS 373523BLUE SKY MARKETING GROUP 542000 Printing Lakeshore Campus 01 55.00 DUFFLE BAGS 373523BLUE SKY MARKETING GROUP 544003 Postage Lakeshore Campus 01 46.18 DUFFLE BAGS 373523BLUEDOOR 548000 Purchases for Resale Bookstore 51 25,584.00 BLUEDOOR TEXTBOOK PURCHASES. 373488BMO HARRIS MASTERCARD 521002 Dental Insurance Premiums Compensation & Benefits 01 80,557.42 PROCUREMENT CARD CHARGES NOV 2017 000248


BOEHM, KATIE 299000 Miscellaneous Liabilities Organization 01 296.63 Replace ck 333604 dated 12/22/09 for $296.63 less $10.00 fee 373524BOEHM, KATIE 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 333604 dated 12/22/09 for $296.63 less $10.00 fee 373524BOLLER CONSTRUCTION COMPANY 584000 Building Remodeling Master Plan 03 326,424.00 POLICE DEPARTMENT RENOVATIONS ACHBOLTON, DAVID 599000 Other Expenditures CLC Ceramics Club 10 31.65 Metal posts for college signs for ceramic sale 007376BOLTON, DAVID 599000 Other Expenditures CLC Ceramics Club 10 216.18 Travel expenses for Ceramics Club 007376BOLTON, DAVID 599000 Other Expenditures Ceramics Art Club 28 390.00 The Ceramics Sale held every Semester to raise funds for visiting a 007443BOND, RUTH 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007635BONDESON, JAY 299000 Miscellaneous Liabilities Organization 01 360.17 Replace ck 326530 dated 10/08/09 for $360.17 less $10 fee 007663BONDESON, JAY 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 326530 dated 10/08/09 for $360.17 less $10 fee 007663BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 108.00 WOMENS BASKETBALL 11/16/17 WAUKESHA WI 007324BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 108.00 WOMENS BASKETBALL 11/30/17 OGLESBY IL 007324BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 108.00 WOMENS BASKETBALL 11/28/17 MOLINE IL 007324BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 108.00 WOMENS BASKETBALL 11/14/17 CHICAGO IL 007324BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 53.10 WOMENS BASKETBALL 11/04/17 007324BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 108.00 WOMENS BASKETBALL 11/21/17 WAUWATOSA WI 007413BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 72.93 WOMEN'S BASKETBALL 11/09/17 SUGAR GROVE IL 007413BOOKER, ROBERT 599000 Other Expenditures Muslim Student Association 28 180.53 Islamic Fashion Show clothing 007440BOOKS OF DISCOVERY 548000 Purchases for Resale Bookstore 51 429.50 Books PO 012861TX-1 / Invoice 207320 373525BOOY, GRACE 528000 Retirement Health Insurance Compensation & Benefits 01 1,260.00 RETIREE INS REIMB 373526BOSS, JOY 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007498BRAD'S FURNITURE RESTORATION 584000 Building Remodeling Parking Lot/Site Improvements 03 1,500.00 CPD CONFERENCE TABLE 373100BRANDT, JANE 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007500BRASILE, CANDACE 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 007501BRASILE, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 007497BRAY, ROBIN 599000 Other Expenditures Facilities Administration 02 98.96 Union uniform reimbursement (pants) - Robin Bray 373527BRISBOIS, FRANK S 552000 Travel/Local SBDC State 2017-2018 06 15.52 LAKE COUNTY TRAVEL 11/09-11/10 007634BROGANS INC 541009 Other Supplies Athletic Administration 50 965.00 Trophies & awards for our Fall 2017 Athletes at Nov banquet 373278BROGANS INC 599000 Other Expenditures The Math Club 10 13.50 Math student plate for plaque, award for competition. 373278BROGANS INC 539000 Other Contractual Services Nursing 01 15.00 Engraving done for nursing scholarship plaque with name of the 373528BROWN, SIU LIN 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 007499BRUSENBACH, CERSTEN 539000 Other Contractual Services Performing Arts Center 56 150.00 CERSTEN BRUSENBACH WARDROBE ASISTANT. 372966BSN SPORTS 541009 Other Supplies Men's Basketball 50 37.80 BSN SPORTS - SUPPLIES 373279BSN SPORTS 541009 Other Supplies Men's Basketball 50 434.00 BSN SPORTS - SUPPLIES 373279BSN SPORTS 541009 Other Supplies Men's Basketball 50 322.00 BSN SPORTS - SUPPLIES 373279BSN SPORTS 541009 Other Supplies Baseball 50 1,319.40 PULSE CUSTOM HAT WITH FRONT & SANDWICH BILL 373701BSN SPORTS 599000 Other Expenditures Athletic Camps 28 659.70 PULSE CUSTOM HAT WITH FRONT & SANDWICH BILL 373701BSN SPORTS 548002 Purch for Resale/Gen Merch Bookstore 51 659.70 PULSE CUSTOM HAT WITH FRONT & SANDWICH BILL 373701BSN SPORTS 541009 Other Supplies Baseball 50 18.00 PULSE CUSTOM HAT WITH FRONT & SANDWICH BILL 373701BSN SPORTS 599000 Other Expenditures Athletic Camps 28 9.00 PULSE CUSTOM HAT WITH FRONT & SANDWICH BILL 373701BSN SPORTS 548002 Purch for Resale/Gen Merch Bookstore 51 9.00 PULSE CUSTOM HAT WITH FRONT & SANDWICH BILL 373701BUCHNER, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 007589BUCHTA, TOM 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007502BUCK BRO'S INC 541005 Vehicle Supplies Grounds 02 2,592.44 TIRES AND WHEELS FOR MOWERS. 372967BUCK BRO'S INC 541005 Vehicle Supplies Grounds 02 2,184.00 REPAIRS ON UNIT 1445 373702BURGER, VICKI 552000 Travel/Local Client Solutions 57 50.00 LOCAL TRAVEL 11/06-11/28/17 007659BURRIS EQUIPMENT 541005 Vehicle Supplies Grounds 02 195.00 CHAIN AND BINDER KIT FOR SNOW PUSHER. 007347BURRIS EQUIPMENT 541005 Vehicle Supplies Grounds 02 3,495.00 CHAIN AND BINDER KIT FOR SNOW PUSHER. 007347BURRUSS, ANDREA 553000 Travel/Out-of-District Compensation & Benefits 01 145.00 IL COUNSELING ASSOC MEMBERSHIP 007310BURRUSS, MARVIN D. 539000 Other Contractual Services Wellness Commission 01 168.75 Employee Wellness LSC Fall 2017 007401BYRNE, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 007370C.O.P.S. 548000 Purchases for Resale Bookstore 51 35.00 A-TEST 373455CAHIIM 546000 Publications and Dues Health Information Technology 01 2,500.00 2018 ANNUAL ACCREDITATION FEE HITP. 373151CAIN, GEORGE 528000 Retirement Health Insurance Compensation & Benefits 01 1,308.00 RETIREE INS REIMB 007608CALDWELL, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 2,046.00 RETIREE INS REIMB 007598CANIGLIA, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007503CARBERRY, PATRICK 553000 Travel/Out-of-District Communication 01 226.00 MVCC SPEECH TOURNAMENT 12/02/17 007466CARBERRY, PATRICK 553000 Travel/Out-of-District Communication 01 113.33 SPEECH TOURNAMENT 11/11/17 007466


CARDOSI KIPER DESIGN GROUP INC 584000 Building Remodeling Master Plan 03 43,963.12 INTERIOR SIGNAGE BUILDINGS A,B,C ACHCAROLINA BIOLOGICAL 541002 Instructional Supplies Biological & Hlth Sciences Div 01 33.20 SUPPLIES 007288CAROLINA BIOLOGICAL 541002 Instructional Supplies Biological & Hlth Sciences Div 01 26.24 SUPPLIES 007288CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 71.62 SUPPLIES 007288CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 7.20 SUPPLIES 007288CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 7.65 SUPPLIES 007288CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 44.58 SUPPLIES 007288CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 24.08 SUPPLIES 007288CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 66.87 SUPPLIES 007288CAROLINA BIOLOGICAL 541002 Instructional Supplies Biological & Hlth Sciences Div 01 (44.14) CREDIT 007336CAROLINA BIOLOGICAL 541002 Instructional Supplies Biological & Hlth Sciences Div 01 48.03 BIOLOGY SUPPLIES 007336CAROTHERS, MICHAEL 299000 Miscellaneous Liabilities Organization 01 195.00 Replace ck 321651 dated 8/27/09 for $195.00 less $10.00 fee 007625CAROTHERS, MICHAEL 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 321651 dated 8/27/09 for $195.00 less $10.00 fee 007625CARTER, MICHELLE 553000 Travel/Out-of-District Compensation & Benefits 01 210.94 DESIGN THINKING WORKSHOP 11/30/17 CHICAGO IL 007441CARTER, MICHELLE 553000 Travel/Out-of-District Compensation & Benefits 01 27.75 DESIGN THINKING WORKSHOP 11/30/17 CHICAGO IL 007614CASEY NURSERY & LANSDCAPING 534000 Maintenance Services Grounds 02 170.00 CASEY LADSCAPING-WASHIGTON ST. ISLAND. 373152CASTELLANOS, LUDY 599000 Other Expenditures Ceramics Art Club 28 243.00 The Ceramics Sale held every Semester to raise funds for visiting a 373280CATHOLIC CHARITIES 599000 Other Expenditures CLC Catholic Club 28 150.41 Funds collected at a bake sale are being donated per the Advisor 373153CAVAZOS, OCTAVIO 553000 Travel/Out-of-District Compensation & Benefits 01 951.07 SEMA 10/29-11/03/17 LAS VEGAS NV 007448CAVAZOS, OCTAVIO 552000 Travel/Local Automotive Collision Repair 01 673.53 SEMA 10/29-11/03/17 LAS VEGAS NV 007448CBS RADIO - WBBM FM 539000 Other Contractual Services Grainger 06 5,550.50 RADIO ADS 373123CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 341.01 SUPPLIES 372968CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 113.67 SUPPLIES 372968CDW COMPUTER CENTERS 541010 Computer Supplies Bookstore 51 357.74 Computer Supplies / Invoice JVN5911 373154CDW COMPUTER CENTERS 541002 Instructional Supplies Talent Search FY17-FY22 06 27.72 SUPPLIES 373154CDW COMPUTER CENTERS 541010 Computer Supplies Counseling/Advising/Transfer 01 355.95 SUPPLIES 373154CDW COMPUTER CENTERS 599000 Other Expenditures Admissions and Recruitment 01 178.18 SUPPLIES 373154CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 462.75 SUPPLIES 373154CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 158.40 SUPPLIES 373154CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 128.78 SUPPLIES 373154CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 158.40 SUPPLIES 373154CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 158.40 SUPPLIES 373154CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 78.31 SUPPLIES 373154CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 102.34 SUPPLIES 373154CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 102.34 SUPPLIES 373154CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 102.34 SUPPLIES 373154CDW COMPUTER CENTERS 541009 Other Supplies Police Department 01 102.00 SUPPLIES 373281CDW COMPUTER CENTERS 585000 Equipment - Office Performance Grant 06 368.14 SUPPLIES 373457CDW COMPUTER CENTERS 585000 Equipment - Office Performance Grant 06 0.10 ADJUSTMENT TO FINALIZE PO 18-1754 373637CDW COMPUTER CENTERS 541010 Computer Supplies Student Development 01 71.19 TONER 373665CDW COMPUTER CENTERS 541010 Computer Supplies Student Development 01 102.34 TONER 373665CDW COMPUTER CENTERS 541010 Computer Supplies Student Development 01 102.34 TONER 373665CDW COMPUTER CENTERS 541010 Computer Supplies Student Development 01 102.34 TONER 373665CDW COMPUTER CENTERS 541010 Computer Supplies Student Development 01 71.19 TONER 373665CDW COMPUTER CENTERS 541002 Instructional Supplies Talent Search FY17-FY22 06 6.93 SUPPLIES 373665CDW COMPUTER CENTERS 541001 Office Supplies Talent Search FY17-FY22 06 242.36 SUPPLIES 373665CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 1,494.93 SPECTRUM CLOUD40 CHROMEBOOK CART. 373665CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 1,799.91 EMPLOYEE PC PURCHASE - MARY JACOBS 373665CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 126.82 EMPLOYEE SUPPLIES PURCHASE - SYLVIA MILLER 373665CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 305.49 EMPLOYEE SUPPLIES PURCHASE - SYLVIA MILLER 373665CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 215.36 SUPPLIES 373665CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 225.65 SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies Health Services 01 185.10 SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies Testing 01 128.15 SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies Testing 01 151.29 SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 489.48 SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 489.48 SUPPLIES 373665


CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 244.74 SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 196.68 SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 106.79 SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 106.79 SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 121.92 SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 338.18 SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 185.10 SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 193.12 SUPPLIES 373665CDW COMPUTER CENTERS 585000 Equipment - Office Library 01 755.04 CDW - SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies Finance Department 01 145.06 SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 28.80 COMPUTER SUPPLIES 373665CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 89.99 COMPUTER SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 100.36 COMPUTER SUPPLIES 373665CDW COMPUTER CENTERS 541001 Office Supplies Registrar and Records 01 185.10 SUPPLIES 373665CDW COMPUTER CENTERS INC 541001 Office Supplies Engineering/Math/Phy Sci Div 01 185.10 SUPPLIES 373529CDW COMPUTER CENTERS INC 541001 Office Supplies Engineering/Math/Phy Sci Div 01 142.38 SUPPLIES 373529CDW COMPUTER CENTERS INC 544000 Materials Children's Learning Cntrs, LSC 55 92.55 SUPPLIES 373529CEIA INC 546000 Publications and Dues Career and Job Placement Cntr 01 400.00 MEMBERSHIP RENEWAL 373155CEIA INC 559000 Other Conference & Meeting Exp Career and Job Placement Cntr 01 80.00 MEMBERSHIP RENEWAL 373155CEJNER, JOAN 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007505CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 (10,777.99) CENGAGE LEARNING - CREDIT MEMO. 373490CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 (1,804.78) CENGAGE- CREDIT MEMO 373490CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 138.00 BOOKS 373490CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 781.00 CENGAGE LEARNING TEXTBOOK PURCHASES. 373490CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,396.00 CENGAGE LEARNING TEXTBOOK PURCHASES. 373490CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 660.00 CENGAGE LEARNING TEXTBOOK PURCHASES. 373490CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 583.75 CENGAGE LEARNING TEXTBOOK PURCHASES. 373490CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,851.98 CENGAGE TEXTBOOK PURCHASE 373490CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 71,572.37 CENGAGE TEXTBOOK PURCHASE 373490CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,922.50 CENGAGE TEXTBOOK PURCHASE 373490CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 955.50 CENGAGE TEXTBOOK PURCHASE 373490CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,884.98 CENGAGE TEXTBOOK PURCHASE 373490CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,932.00 CENGAGE TEXTBOOK PURCHASE 373490CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 (2,841.85) CENGAGE LEARNING - CREDIT 373667CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 (3,612.25) CENGAGE LEARNING - CREDIT 373667CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 (2,420.98) CENGAGE LEARNING - CREDIT 373667CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 187.99 CENGAGE LEARNING - TEXBOOKS PURCHASE 373667CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,477.50 CENGAGE LEARNING - TEXBOOKS PURCHASE 373667CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 21,737.75 CENGAGE LEARNING - TEXBOOKS PURCHASE 373667CENTONZIO, PATRICIA 528000 Retirement Health Insurance Compensation & Benefits 01 884.40 RETIREE INS REIMB 007621CENTRAL TECHNOLOGY INC 534008 Computer Software Maintenance Library 01 1,044.75 I-CIRC LIBRARY ANNUAL MAITENANCE AGREEMENT. 373156CHAIN O LAKES LUMBER 541009 Other Supplies Theatre 01 467.80 SUPPLIES 373282CHAMBERS, JEAN 528000 Retirement Health Insurance Compensation & Benefits 01 1,308.00 RETIREE INS REIMB 007508CHAMBERS, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007339CHANDY, LYLA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007373CHANNEL PUBLISHING 548000 Purchases for Resale Bookstore 51 1,727.70 Books PO 012860TX1 / Invoice 57506 373703CHARUHAS, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 2,923.20 RETIREE INS REIMB 007510CHICAGO DIVERSITY.COM 547000 Advertising Human Resources 01 1,500.00 CHICAGO DIVERSITY SUBSCRIPTION PKG 05/30/2017-/ 05/31/2018. 373704CHICAGO KOREAN DANCE COMPANY 599000 Other Expenditures Southlake Club 10 1,500.00 STUDENT ACTIVITIES EVENT 373283CHICAGO TENNIS UMPIRES COUNCIL 539000 Other Contractual Services Women's Tennis 50 300.00 Official for women's home tennis meets 2017 Fall Season. 373284CHICAGO TRIBUNE 547000 Advertising James Lumber Ctr/PerformingArt 01 1,420.00 JLC ADS 373157CHICAGO TRIBUNE 547000 Advertising Purchasing and Contracts 01 61.60 ADVERTISING - ACC. #CU00447889. 373530CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Judicial Services 57 1,800.00 INTERNET CLASS USERS. 373705CHIU, JEFF 599000 Other Expenditures Ceramics Art Club 28 231.75 The Ceramics Sale held every Semester to raise funds for visiting a 373285CHOICE TICKETING SYSTEMS 599000 Other Expenditures Choice Internet Fee 28 344.00 SINGLE TICKET OCT 2017 FEE 373158CHU, SHANTI 599000 Other Expenditures LGBTQ 10 77.89 Dinner for guest speaker & students of LGBTQ & Resource Center 007459CINTAS FIRST AID & SAFETY 539000 Other Contractual Services H.V.A.C. 02 71.08 SERVICE AND RESTOCK FIRS AID KITS. 373531


CINTAS FIRST AID & SAFETY 539000 Other Contractual Services H.V.A.C. 02 118.64 RESTOCK FIRST AID KITS 373531CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Custodial 02 86.93 FIRST AID SUPPLIES 373706CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Custodial 02 305.59 FIRST AID SUPPLIES 373706CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Custodial 02 265.96 FIRST AID SUPPLIES 373706CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Grounds 02 70.00 RESTOCK FIRST AID KIT 373706CITY OF WAUKEGAN 541004 Maintenance Supplies Environmental Health & Safety 02 359.10 Knox Box Model #3200 (surface mounted) for LSC parking garage 373159CITY OF WAUKEGAN BUILDING DEPT. 534000 Maintenance Services Custodial, LSC 02 300.00 ELEVATOR INSPECTION/LICENSE FEES FOR LSC. 373707CITY OF WAUKEGAN BUILDING DEPT. 534000 Maintenance Services Custodial, LSC 02 300.00 ELEVATOR INSPECTION/LICENSE FEES FOR LSC. 373707CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 666.00 SIGN LANGUAGE INTERPRETING 007421CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 148.00 MATH & ENGLISH COMPOSITION TUTORING. 007661CLC AFT DUES 219000 Other Payroll Deductions Organization 01 9,202.74 CLC AFT DUES 373103CLC AFT DUES 219000 Other Payroll Deductions Organization 01 9,233.74 CLC AFT DUES 373468CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 CLC CHRONICLE SENSE AND SENSIBILITY 10/27/2017 372969CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,331.84 CLC FOUNDATION 373109CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,321.84 CLC FOUNDATION 373474CLC PETTY CASH 544000 Materials Children's Learning Cntrs, LSC 55 79.91 For supplies and materials for both centers. 373708CLC PETTY CASH 544000 Materials Children's Learning Cntrs, LSC 55 89.19 Payment for supplies and materials for both centers. 373709CLCFT-PAC 219000 Other Payroll Deductions Organization 01 295.21 CLCFT-PAC 373110CLCFT-PAC 219000 Other Payroll Deductions Organization 01 295.21 CLCFT-PAC 373475COLAO, JOHN 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on12-7-17 versus UW-Whi 373710COLEMAN, LUCILLE 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 007512COLLEGE OF LAKE COUNTY 548002 Purch for Resale/Gen Merch Bookstore 51 207.00 GM-Honey / Invoice R20579 373711COLLEGE SCHEDULER LLC 544002 Computer Software Orientation/First Year Expr 01 20,000.00 ANNUAL SUBSCRIPTION-SCHEDULE PLANNER 373254COLLINS, COURTNEY 552000 Travel/Local Human Resources 01 11.45 HR MEETINGS 10/30-11/07/17 WAUKEGAN IL 007409COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 507.89 FUEL CARDS-REF # 73203887-F73204375. 373160COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 476.07 FUEL CARDS 73354949, F73358890 373532COMMUNICATIONS REVOLVING FUND 575000 Telephone Network Services 02 1,950.00 MONTHLY CHARGES 373286COMMUNICATIONS REVOLVING FUND 534000 Maintenance Services Police Department 01 491.49 ILLINOIS DEPT OF INNOVATION & TECHNOLOGY - LEADS 373533CONDELL MEDICAL EMS DEPARTMENT 133027 Student Receiv/Financial Aid Organization 01 1,661.54 Seiffert: EMT student used VA benefits and payment from the Vet 373287CONDELL MEDICAL EMS DEPARTMENT 133027 Student Receiv/Financial Aid Organization 01 1,661.54 Chan: EMT student used State benefits and part of payment from 373534CONNOR, GENEVIEVE 599000 Other Expenditures Ceramics Art Club 28 634.50 The Ceramics Sale held every Semester to raise funds for visiting a 373535CONSERV FS 541005 Vehicle Supplies Grounds 02 959.37 UNLEADED GASOLINE 373161CONSERV FS 541004 Maintenance Supplies Grounds 02 309.24 CONSRV FS-AEROSOL TRAFFIC PAINT. 373161CONSERV FS 541005 Vehicle Supplies Grounds 02 551.84 DIESEL SUPPLY. 373288CONSERV FS 541005 Vehicle Supplies Grounds 02 1,901.80 UNLEADED GASOLINE SUPPLY. 373288CONSERV FS 541005 Vehicle Supplies Grounds 02 1,154.35 FUEL 373712CONSERV FS 541005 Vehicle Supplies Grounds 02 1,186.64 FUEL 373712CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 420.80 ELECTRIC SERVICE 9/7/17-10/6/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 167.51 ELECTRIC SERVICE 9/7/17-10/6/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 73.79 ELECTRIC SERVICE 9/7/17-10/6/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 121,749.05 ELECTRIC SERVICE 9/12/17-10/3/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 478.01 ELECTRIC SERVICE 9/7/17-10/6/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 572.44 ELECTRIC SERVICE 9/7/17-10/6/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 475.30 ELECTRIC SERVICE 8/9/17-9/7/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 6,281.78 ELECTRIC SERVICE 9/7/17-10/10/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 6,832.82 ELECTRIC SERVICE 8/9/17-9/7/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 217.02 ELECTRIC SERVICE 8/9/17-9/7/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 592.64 ELECTRIC SERVICE 8/9/17-9/7/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 508.80 ELECTRIC SERVICE 8/9/17-9/7/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 4,207.54 ELECTRIC SERVICE 7/19/17-8/17/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 3,690.16 ELECTRIC SERVICE 9/15/17-10/18/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 6,248.44 ELECTRIC SERVICE 10/10/17-11/14/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 2,977.36 ELECTRIC SERVICE 10/18/17-11/14/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 499.59 ELECTRIC SERVICE 10/6/17-11/6/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 654.73 ELECTRIC SERVICE 10/6/17-11/6/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 537.12 ELECTRIC SERVICE 10/6/17-11/6/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 183.40 ELECTRIC SERVICE 10/6/17-11/6/17 373124


CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 104,046.97 ELECTRIC SERVICE 7/18/17-8/14/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 104,615.90 ELECTRIC SERVICE 6/19/17-7/18/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 31.81 ELECTRIC SERVICE 7/13/17-8/9/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 19,607.36 ELECTRIC SERVICE 8/2/17-8/31/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 75.43 ELECTRIC SERVICE 8/9/17-9/7/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 8,241.02 ELECTRIC SERVICE 9/7/17-10/10/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 47.44 ELECTRIC SERVICE 10/6/17-11/6/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 6,776.43 ELECTRIC SERVICE 10/10/17-11/6/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 17,399.75 ELECTRIC SERVICE 9/29/17-11/1/2017 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 151.26 ELECTRIC SERVICE 10/6/17-11/6/17 373289CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 44.00 ELECTRIC SERVICE 8/9/17-9/11/17 373289CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 190.35 ELECTRIC SERVICE 8/9/17-9/7/17 373289CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 171.94 ELECTRIC SERVICE 9/7/17-10/6/17 373289COOK, GRANGER 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 007341COOK, NANCY 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 007517COOKE, CLAUDIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,284.00 RETIREE INS REIMB 007593COSCARELLI, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.90 RETIREE INS REIMB 007521COTE, JACK 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007522COUNTS, DIANE 539000 Other Contractual Services Wellness Commission 01 506.25 Employee Wellness GLC Fall 2017 373162COUNTS, DIANE 599000 Other Expenditures Southlake Club 10 200.00 STUDENT ACTIVITIES EVENT 373536COUNTS, DIANE 599000 Other Expenditures Southlake Club 10 200.00 STUDENT ACTIVITIES EVENT 373536COUNTY OF LAKE/ INMATE WELFARE ACCOUNT 299000 Miscellaneous Liabilities Organization 01 484.08 Replace ck 215953 dated 02/17/2010 for $484.08 less $10 processing fee 373163COUNTY OF LAKE/ INMATE WELFARE ACCOUNT 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 215953 dated 02/17/2010 for $484.08 less $10 processing fee 373163CPP INC./ DAVIES BLACK PUBLISHING 541002 Instructional Supplies Testing 01 3,390.00 MBTI CAREER REPORT/STRONG INT. INVENTORY PROFILE REP. COLLEGE ED 373537CPP INC./ DAVIES BLACK PUBLISHING 541002 Instructional Supplies Testing 01 (250.00) MBTI CAREER REPORT/STRONG INT. INVENTORY PROFILE REP. COLLEGE ED 373537CPP INC./ DAVIES BLACK PUBLISHING 541002 Instructional Supplies Testing 01 1,990.00 MBTI CAREER REPORT/STRONG INT. INVENTORY PROFILE REP. COLLEGE ED 373537CPP INC./ DAVIES BLACK PUBLISHING 541002 Instructional Supplies Testing 01 (150.00) MBTI CAREER REPORT/STRONG INT. INVENTORY PROFILE REP. COLLEGE ED 373537CRANE, CAROL 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 373538CRATUS SPORTS 541009 Other Supplies Athletic Administration 50 2,300.00 LONG SLEEVE SWEATSHIRTS 373253CREWS, THERESE 553000 Travel/Out-of-District Compensation & Benefits 01 230.00 MASTER CLASS WORKSHOP 007375CREWS, THERESE 553000 Travel/Out-of-District Compensation & Benefits 01 85.00 MEMBERSHIP YOGA ALLIANCE 007375CREWS, THERESE 599000 Other Expenditures Prairie Spirits 28 45.46 Reimbursement for T. Crews for CLC Yoga advisory mtg 007442CROSIER, SONIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,284.00 RETIREE INS REIMB 007588CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 194.70 SUPPLIES 007306CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 823.00 SUPPLIES 007306CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 36.50 SUPPLIES 007306CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 88.50 SUPPLIES 007306CROWE, THOMAS 552000 Travel/Local Disability Services 01 43.34 VARIOUS MEETINGS 10/25-11/01/17 LAKE COUNTY 007304CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 78.75 REGION IV BASEBALL 10/27/17 SUGAR GROVE IL 007309CUMMINGS, HEATH 554000 Recruitment Athletic Administration 50 176.55 RECRUITING APPLETON WI 11/01/17 007309CUMMINS, RODNEY 528000 Retirement Health Insurance Compensation & Benefits 01 1,476.00 RETIREE INS REIMB 373539CURTIS, LINDA 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007523CUSHING, JACOB 553000 Travel/Out-of-District International Education Center 01 1,231.56 ICEF 12/10-12/13/17 MIAMI FL 007648CUSHING, JACOB 599000 Other Expenditures International Education Center 01 112.00 PEER MENTOR FIELD MUSEUM 11/19 CHICAGO IL 007648CUSTOM FRAMING TO YOU 599000 Other Expenditures ADSN Club 10 444.35 ARTIQUE WHITECAP PICTURE FRAME 373462CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 325.00 CYAN DESIGN & COMM.- SCHOOL SHOWS POSTCARD ART. 373290D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 263.52 GM PO 3130GM / INVOICE 74041184 007329D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 288.00 GM PO 3130GM / INVOICE 74041185 007329D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 2,187.70 COMPUTERS 007329D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 2,187.70 COMPUTERS 007329D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 2,187.70 COMPUTERS 007329DALAN, DOROTHY 528000 Retirement Health Insurance Compensation & Benefits 01 1,308.00 RETIREE INS REIMB 007571DAM SNELL TAVEIRNE 531000 Audit Services College Foundation 01 1,875.00 ACCOUNTING SERVICES FOR CLC FOUNDATION. 007292DAM SNELL TAVEIRNE 531000 Audit Services Institutional Expense 11 1,165.00 FINANCIAL SERVICES FOR THE FOUNDATION. 007361DAM SNELL TAVEIRNE 531000 Audit Services Institutional Expense 11 3,055.00 FINANCIAL SERVICES FOR THE COLLEGE & FOUNDATION 007361DANIELS, LISA A. 552000 Travel/Local Judicial Services 57 56.71 LAKE COUNTY TRAVEL 09/01-09/30 007573DARLING, JANICE 528000 Retirement Health Insurance Compensation & Benefits 01 633.42 QUARTERLY CIP REIMB 007342


DAVIS, EMILY ROSE 599000 Other Expenditures Ceramics Art Club 28 172.50 The Ceramics Sale held every Semester to raise funds for visiting a 373713DAWSON, CAROL 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 007599DEANNA SCOTT SOLUTIONS 532000 Consultants Client Solutions 57 570.00 COACHING SERVICES 373714DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 5,334.40 PPO DENTAL PMT 11/9/17-11/15/17 000242DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 10,421.49 PPO DENTAL PMT 11/2/17-11/8/17 000243DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 6,431.62 PPO DENTAL PMT 11/16/17-11/22/17 000244DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 6,752.05 PPO DENTAL PMT 11/23/17-11/29/17 000246DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 1,353.26 PPO DENTAL PMT 12/1/17-12/31/17 000247DEMPSEY, KATHLEEN 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 007638DEPUE, BILL 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 11-18-17 versus Kishwau 373715DERUE, KAREN 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007480DEVORE, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 1,320.00 RETIREE INS REIMB 007483DIEMER PLUMBING & EXCAVATING LTD 584000 Building Remodeling Annual Capital Projects 02 1,850.00 DOCK VALVE REPAIR 373716DIETRICH, WILLA 528000 Retirement Health Insurance Compensation & Benefits 01 1,308.00 RETIREE INS REIMB 007485DIFIGLIO, JO ANN 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 007509DIGILIO, JERRY 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007486DIPRIMA, PATRICIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,320.00 RETIREE INS REIMB 373540DIRECTV 575000 Telephone Network Services 02 5.99 ACCOUNT 050553828 373291DOUCET, PATRICIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,260.00 RETIREE INS REIMB 373541DOUGLAS STEWART COMPANY 548000 Purchases for Resale Bookstore 51 (289.88) GM Credit Memo Camex 2017 Rebate / Invoice 10866162-00 373717DOUGLAS STEWART COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 574.91 GM PO 3160GM / Invoice 10879240-00 373717DOUGLAS STEWART COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 82.06 GM PO 3160GM / Invoice 10879240-01 373717DRAMATISTS PLAY SERVICES 548000 Purchases for Resale Bookstore 51 167.00 Books PO 012873TX-1 / Invoice SO_00000487327 373718DREAM ASSOCIATES, INC. 444000 Scholarships Dream Associates, Inc. 27 669.29 Unused private schlrshp from Dream Assoc for Jarrod Coleman Jr 373164DREYER, PATRICIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,166.00 RETIREE INS REIMB 007488DREYER, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 1,296.00 RETIREE INS REIMB 007490DUDE, JOANNE 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 373542DUENAS, CHRISTOPHER 299000 Miscellaneous Liabilities Organization 01 110.00 Replace ck 219456 dated 4/28/2010 for $110.00 less $10 processing fee 373165DUENAS, CHRISTOPHER 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 219456 dated 4/28/2010 for $110.00 less $10 processing fee 373165DUFFORD, BARBARA H. 539000 Other Contractual Services Performing Arts Center 56 808.00 DUFFORD BARBARA - DESIGN SERVICES 373292DULMES, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007428DUNBAR ARMORED, INC 539000 Other Contractual Services Finance Department 01 338.89 FY18 MONTHLY CASH MGMT FEES 007415DURHAM SCHOOL SERVICES 552000 Travel/Local Performance Grant 06 576.50 ADULT ED STUDENTS TRANSP TO JOB FAIR 10/10 & 10/11/17 373166DURHAM SCHOOL SERVICES 552000 Travel/Local Performance Grant 06 444.12 ADULT ED STUDENTS TRANSP TO JOB FAIR 10/10 & 10/11/17 373166DURHAM SCHOOL SERVICES 552000 Travel/Local Performance Grant 06 428.03 ADULT ED STUDENTS TRANSP TO JOB FAIR 10/10 & 10/11/17 373166DURHAM SCHOOL SERVICES 552000 Travel/Local Performance Grant 06 401.51 ADULT ED STUDENTS TRANSP TO JOB FAIR 10/10 & 10/11/17 373166DURHAM SCHOOL SERVICES 552000 Travel/Local Performance Grant 06 197.87 ADULT ED STUDENTS TRANSP TO JOB FAIR 10/10 & 10/11/17 373166DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 528.77 BUS TRANSPORTATION 373459DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 694.03 BUS TRANSPORTATION 373459DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 442.65 BUS TRANSPORTATION 373459DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 532.26 BUS TRANSPORTATION 373459DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 476.28 BUS TRANSPORTATION 373459DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 523.38 BUS TRANSPORTATION 373460DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 538.52 BUS TRANSPORTATION 373460DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 553.66 BUS TRANSPORTATION 373460DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 524.20 BUS TRANSPORTATION 373460DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 308.54 BUS TRANSPORTATION 373461DYKEMAN, ELLEN 528000 Retirement Health Insurance Compensation & Benefits 01 938.00 RETIREE INS REIMB 007595E NORMAN SECURITY SYSTEMS INC 584000 Building Remodeling Annual Capital Projects 02 728.00 SECURITY CAMERA ANNUAL MAINTENANCE 373719E NORMAN SECURITY SYSTEMS INC 584000 Building Remodeling Annual Capital Projects 02 124.60 E NORMAN SECURITY SYS - SERVICE LABOR 373719E.S. ONLINE ENTERPRISES INC 532000 Consultants SBDC State 2017-2018 06 362.50 ES ONLINE ENTERPRISES - MONTHLY IL SBDC ADVISING. 007308E.S. ONLINE ENTERPRISES INC 532000 Consultants SBDC State 2017-2018 06 1,350.00 MONTHLY IL SBDC ADVISING - ES ONLINE ENTERPRISES 007384EASTBAY INC 541009 Other Supplies Women's Basketball 50 780.00 EASTBAY INC. SUPPLIES 373720EASTBAY INC 541009 Other Supplies Women's Basketball 50 84.50 EASTBAY INC. SUPPLIES 373720EASTBAY INC 541009 Other Supplies Women's Basketball 50 20.00 EASTBAY INC. SUPPLIES 373720EASTBURG, RITA 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007494EBSCO 546000 Publications and Dues Library 01 7,645.10 RENEWAL OF ANNUAL SUBSCRIPTION ACH


ECHEVARRIA, RYAN 551000 Conference/Meeting Expense Advising & New Student Prgrms 01 98.51 payment to Academic 007305EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 37.99 HS PRESENTATIONS 11/20/17 007411EDWARD STAUBER WHOLESALE 584000 Building Remodeling Master Plan 03 1,082.00 NEW CYLINDERS FOR GALSS DOORS IN B-WING 373167EDWARD STAUBER WHOLESALE 534000 Maintenance Services Maintenance 02 430.00 SOUTHLAKE EXTERIOR DOOR STRIKE. 373721EDWARD STAUBER WHOLESALE 534000 Maintenance Services Maintenance 02 425.00 CLASSROOM FUNCTION LOCKSET WITHOUT CORE. 373721EDWARD STAUBER WHOLESALE 534000 Maintenance Services Maintenance 02 170.50 KEYED DEADBOLT WITH SHIPPING 373721EDWARD STAUBER WHOLESALE 534000 Maintenance Services Maintenance 02 50.00 UNIT LOCK REPAIRED 373721EDWARD STAUBER WHOLESALE 534000 Maintenance Services Maintenance 02 300.00 MORTISE CYLINDER WITH KEYSWITCH FOR 2ND FLOOR LRC 373721EFAX CORPORATE 575000 Telephone Network Services 02 936.68 COLLEGE FAX SERVICE 372970EIDEN, VICTORIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 007495EINHORN, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 1,320.00 RETIREE INS REIMB 007496ELLIS, DOROTHY 528000 Retirement Health Insurance Compensation & Benefits 01 1,260.00 RETIREE INS REIMB 373543ELLIS, KRYSTAL 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on11-18-17 versus Kishw 373722ELLIS, KRYSTAL 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 12-7-17 versus UW-Whi 373722ELSASSER, TRENTON 599000 Other Expenditures Facilities Administration 02 85.00 Union uniform reimbursement (pants) - Trenton Elsasser 007655ELSEVIER 548000 Purchases for Resale Bookstore 51 (7,844.64) ELSEVIER - CREDIT MEMO. 373491ELSEVIER 548000 Purchases for Resale Bookstore 51 (1,923.68) ELSEVIER - CREDIT MEMO. 373491ELSEVIER 548000 Purchases for Resale Bookstore 51 4,834.85 ELSEVIER TEXTBOOK PURCHASE 373491ELSEVIER 548000 Purchases for Resale Bookstore 51 2,954.88 ELSEVIER TEXTBOOK PURCHASES. 373491ELSEVIER 548000 Purchases for Resale Bookstore 51 1,917.60 ELSEVIER TEXTBOOK PURCHASES. 373491ELSEVIER 548000 Purchases for Resale Bookstore 51 620.47 ELSEVIER TEXTBOOK PURCHASES. 373491ELSEVIER 548000 Purchases for Resale Bookstore 51 607.60 ELSEVIER TEXTBOOK PURCHASE 373491ELSEVIER 548000 Purchases for Resale Bookstore 51 1,821.04 ELSEVIER TEXTBOOK PURCHASE 373491ELSEVIER 548000 Purchases for Resale Bookstore 51 6,334.72 ELSEVIER TEXTBOOK PURCHASE 373491ELSEVIER 548000 Purchases for Resale Bookstore 51 (60.76) ELSEVIER CREDIT MEMO 373491EMC CORPORATION 548000 Purchases for Resale Bookstore 51 (689.70) Books PO RT-003451TX-1 / Credit Memo 10825756 373723EMC CORPORATION 548000 Purchases for Resale Bookstore 51 3,669.07 Books PO 012947TX-1 / Invoice 10849556 373723EMC PARADIGM PUBLISHING 548000 Purchases for Resale Bookstore 51 15,811.22 Books PO 012852TX-1 / Invoice 10846955 373668EMC PARADIGM PUBLISHING 548000 Purchases for Resale Bookstore 51 (839.15) Books Credit RT-005824TX / Invoice 10848095 373668EQUIPMENT DEPOT 532000 Consultants Professional Development 57 360.00 FORKLIFT OPERATOR TRAINING. 372971ERICSON, SALLY 528000 Retirement Health Insurance Compensation & Benefits 01 1,332.00 RETIREE INS REIMB 007579ESCO GROUP 548000 Purchases for Resale Bookstore 51 40.00 Books PO 012943TX-1 / Invoice C6032091 373724ESQUIVEL, GUILLERMO 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007338EXAGRID 534008 Computer Software Maintenance Network Services 01 6,236.78 MAINTENANCE RENEWAL 373255EXAGRID 534008 Computer Software Maintenance Network Services 01 4,011.12 MAINTENANCE RENEWAL 373255EXAGRID 534008 Computer Software Maintenance Network Services 01 3,247.24 MAINTENANCE RENEWAL 373255EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 825.86 TEMP SERVICE WK ENDING 11/5/17 007321EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Educational Affairs 01 497.28 TEMP SERVICE WK ENDING 11/5/17 007321EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 2,336.62 TEMP SERVICE WK ENDING 11/5/17 007321EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 (162.40) CREDIT MEMO 007321EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 1,624.00 TEMP SERVICE WK ENDING 11/5/17 007395EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Educational Affairs 01 505.05 TEMP SERVICE WK ENDING 11/12/17 007395EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 1,624.00 TEMP SERVICE WK ENDING 11/12/17 007395EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 838.01 TEMP SERVICE WK ENDING 11/12/17 007424EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 1,540.05 TEMP SERVICE WK ENDING 11/12/17 007424EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 792.96 TEMP SERVICE WK ENDING 11/5/17 007424EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 737.21 TEMP SERVICE WK ENDING 11/12/17 007424EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Educational Affairs 01 551.67 TEMP SERVICE WK ENDING 11/19/17 007424EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 1,624.00 TEMP SERVICE WK ENDING 11/19/17 007424EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 2,230.41 TEMP SERVICE WK ENDING 11/19/17 007424EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Finance Department 01 399.20 TEMP SERVICE WK ENDING 11/19/17 007424EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 704.41 TEMP SERVICE WK ENDING 11/19/17 007424EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 786.77 TEMP SERVICE WK ENDING 11/19/17 007424EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Educational Affairs 01 473.97 TEMP SERVICE WK ENDING 11/26/17 007644EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 1,168.31 TEMP SERVICE WK ENDING 11/26/17 007644EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 649.60 TEMP SERVICE WK ENDING 11/26/17 007644EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 582.96 TEMP SERVICE WK ENDING 11/26/17 007644


EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Finance Department 01 399.20 TEMP SERVICE WK ENDING 11/26/17 007644EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 594.72 TEMP SERVICE WK ENDING 11/26/17 007644FAST JACKS 541004 Maintenance Supplies Police Department 01 18.00 CAR WASHES. 373293FAULK, JOSIE 539000 Other Contractual Services Business & Social Sciences Div 01 40.00 Guest Speaker:Presentation Topic- Industrialization & the Birth of 007387FEDERAL SUPPLY CO 549000 Other Materials and Supplies Food Services 52 50.00 BLENDER, PARTS & ACCESORIES - SUPPLIES. 007291FEDERAL SUPPLY CO 549000 Other Materials and Supplies Food Services 52 228.80 BLENDER, PARTS & ACCESORIES - SUPPLIES. 007291FEDERAL SUPPLY CO 549000 Other Materials and Supplies Food Services 52 8.63 BLENDER, PARTS & ACCESORIES - SUPPLIES. 007291FEDERAL SUPPLY CO 549000 Other Materials and Supplies Food Services 52 219.94 BLENDER, PARTS & ACCESORIES - SUPPLIES. 007291FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 217.31 SUPPLIES 007431FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 85.00 SUPPLIES 007431FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 119.09 SUPPLIES 007431FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 164.54 SUPPLIES 007431FEDEX 544003 Postage Campus Services 02 104.34 FEDEX SHIPPING CHARGES FOR OCTOBER 2017. 373168FEDEX 544003 Postage Campus Services 02 440.18 FEDEX SHIPPING CHARGES NOV/17. 373294FEDEX 544003 Postage Campus Services 02 152.04 SHIPPING 373725FEDEX 544003 Postage Campus Services 02 82.92 FEDEX SHIPPING CHARGES NOV-2017 373725FENTERS, RITA 528000 Retirement Health Insurance Compensation & Benefits 01 1,260.00 RETIREE INS REIMB 007506FERNANDEZ, TRACY 539000 Other Contractual Services Performing Arts Center 56 300.00 DESIGN SERVICES 372972FERNANDEZ, TRACY 539000 Other Contractual Services Performing Arts Center 56 200.00 DESIGN SERVICES 372972FICO, KATHLEEN 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007507FIRE PROTECTION PUB 548000 Purchases for Resale Bookstore 51 876.00 Books PO 012914TX-1 / Invoice 93878 373544FISCHEL, BARBARA 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007511FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 44.62 SUPPLIES 007584FISHER SCIENTIFIC 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 182.25 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 297.01 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 16.76 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 115.05 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 94.10 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 72.92 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 34.70 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 64.08 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 31.51 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 44.29 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 34.21 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 38.58 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 170.63 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 40.42 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 50.55 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 56.24 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 144.64 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 64.38 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies 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FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 74.86 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 42.48 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 234.61 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 490.26 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 66.48 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 97.76 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 290.49 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 135.60 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 107.84 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 231.04 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 561.00 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 535.80 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 225.32 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 295.68 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 35.45 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 4,660.08 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 292.84 SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 13.76 SUPPLIES 007326FISHER SCIENTIFIC 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 1,285.00 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 1,690.08 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 558.26 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 268.09 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 300.92 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 347.41 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 34.36 BIOLOGY SUPPLIES 007326FLACK, MIKE 553000 Travel/Out-of-District Compensation & Benefits 01 75.00 COLLEGE MUSIC SOCIETY MEMBERSHIP 007300FLACK, MIKE 599000 Other Expenditures Music-Intrumental 28 439.95 Reimbursement for Southwest performers plane ticket 007369FLOYD, GARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 373169FOLLETT HIGHER EDUCATION GROUP 548000 Purchases for Resale Bookstore 51 2,538.25 FOLLETT TEXTBOOK PURCHASES. 373545FOLLETT HIGHER EDUCATION GROUP 548000 Purchases for Resale Bookstore 51 (2,077.31) FOLLETT CREDIT MEMO 373545FOLLETT HIGHER EDUCATION GROUP 548000 Purchases for Resale Bookstore 51 3,177.95 FOLLETT TEXTBOOK PURCHASE 373545FORESITE ELECTRIC INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 1,916.00 PAINT MIXING ROOM 373492FORESITE ELECTRIC INC 539000 Other Contractual Services H.V.A.C. 02 4,580.00 ELECTRICAL WORK FOR NEW HEATER INSTALL 373492FORMAX A DIVISION OF BESCORP INC 534000 Maintenance Services User Services 01 1,066.00 FORMAX - FOLDER/SEALER SERVICE CONTRACT. 373295FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 919.63 SUPPLIES 007450FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 229.75 SUPPLIES 007450FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 143.30 SUPPLIES 007450FOX LOCKS INC 584000 Building Remodeling Parking Lot/Site Improvements 03 729.00 PARKING GARAGE LOCK INSTALLATION 373726FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & safety 02 3,983.25 ANNUAL SERVICE & REPAIR ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & safety 02 608.99 ANNUAL SERVICE & REPAIR ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & safety 02 350.00 ANNUAL SERVICE & REPAIR ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & safety 02 300.00 ANNUAL SERVICE & REPAIR ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & safety 02 600.00 ANNUAL SERVICE & REPAIR ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & safety 02 2,408.99 ANNUAL SERVICE & REPAIR ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & safety 02 103.49 ANNUAL SERVICE & REPAIR ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & safety 02 165.00 ANNUAL SERVICE & REPAIR ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & safety 02 300.00 ANNUAL SERVICE & REPAIR ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & safety 02 350.00 ANNUAL SERVICE & REPAIR ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & safety 02 508.99 ANNUAL SERVICE & REPAIR ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & safety 02 781.99 ANNUAL SERVICE & REPAIR ACHFOX, MARCIA L. 539000 Other Contractual Services Women's Soccer 50 120.00 Attendant: home volleyball, men'sl & women's basketball g 373727FOX, MARCIA L. 539000 Other Contractual Services Men's Basketball 50 90.00 Attendant: home volleyball, men'sl & women's basketball g 373727FOX, MARCIA L. 539000 Other Contractual Services Women's Basketball 50 90.00 Attendant: home volleyball, men'sl & women's basketball g 373727FRANCIS, VICKI 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 007504FRANK COONEY COMPANY INC 589000 Other Capital Outlay Science Bldg/Facilities 03 22,244.00 SCIENCE BLDG. FURNITURE FOR PHASE III OF MASTER PLAN. 373669FRANK, EBON WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 1,320.00 RETIREE INS REIMB 373546FREITAG, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007340


FRENCH, JORDAN 539000 Other Contractual Services Men's Basketball 50 30.00 Attendant for home basketball games during November 2017. 373728FRENCH, JORDAN 539000 Other Contractual Services Women's Basketball 50 90.00 Attendant for home basketball games during November 2017. 373728FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 250.00 CATERING SERVICES-SLC ADVISORY COMMITTEE MEETING. 007465FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 67.65 CATERING SERVICES-RETIREMENT RECEPTION FOR TOM MITCHELL. 007465FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 53.55 CATERING SERVICES-COMMITTEE OF THE WHOLE-NOV.16. 007465FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 138.70 CATERING SERVICES-EXEC. STAFF LUNCH W/CANDIDATE. 007465FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 125.75 CATERING SERVICES-CIE INTERNATIONAL EDU. THURS 007465FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 138.70 CATERING SERVICES-EXEC. STAFF LUNCH W/CANDIDATE. 007465FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 29.00 CATERING SERVICES-COMMITTEE OF THE WHOLE NOV. 17. 007465FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 127.50 CATERING SERVICES-HWP/MAS/PED CAREER ADV. BD. MEETING. 007465FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 129.39 CATERING SERVICES - SELF DEFENSE SEMINAR 007465FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 38.70 CATERING SERVICES - ONE MILLION DEGREES 007465FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 937.25 CATERING SERVICES - GALLERY OPENING 007465FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 330.00 CATERING SERVICES - COMPUTER CLUB 24-HR LAN PARTY. 007465FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 300.00 CATERING SERVICES - RETIREMENT RECEP. FOR TOM MITCHELL. 007465FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 63.45 CATERING SERVICES - BUS ADMIN ADVISORY COMMITTEE MTG. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 822.00 CATERING SERVICES - VETERANS DAY BREAKFAST. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 20.26 CATERING SERVICES - TWO CENT TUESDAY. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 31.75 CATERING SERVICES - NEW TRUSTEE ORIENTATION. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 269.50 CATERING SERVICES - OPEN HOUSE. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 56.25 CATERING SERVICES - CLIMATE SCIENCE AND ACTION. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 99.00 CATERING SERVICES - MULTICULTURAL STUDENT CENTER. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 220.00 CATERING SERVICES - CAMPUS LEADERS FOR COMM SERVICE. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 85.00 CATERING SERVICES - STEGMAN. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 131.25 CATERING SERVICES - DHY COMMITTEE. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 51.05 CATERING SERVICES - OCT DEPT CHARGES. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 370.75 CATERING SERVICES - COMMUNITY COLLEGES POLICE CHIEFS. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 337.50 CATERING SERVICES - ADN FACULTY MEETING 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 145.66 CATERING SERVICES - OCT GIFT CARDS. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 36.38 CATERING SERVICES - RECLAIMING EVE. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 43.30 CATERING SERVICE - COMMITTEE OF THE WHOLE 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 98.80 CATERING SERVICE - COMMITTEE OF THE WHOLE 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 437.51 CATERING SERVICE - MENS OF VISION. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 138.70 CATERING SERVICE - EXEC. STAFF LUNCH W/CANDIDATE. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 126.50 CATERING SERVICE - PLS ADV. COMMITTEE MTG. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 130.00 CATERING SERVICE -CIE INTERNATIONAL EDUCATION TUES. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 285.00 CATERING SERVICE -HET ADVISORY BOARD MEETING. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 20.26 CATERING SERVICE -TRIO TUESDAY. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 103.27 CATERING SERVICE - BASF WORKSHOP NOV.14 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 122.00 CATERING SERVICE - CIE - INTERNATIONAL EDU. WED. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 2,528.13 CATERING SERVICE - CLC FALL SPORT BANQUET. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 138.70 CATERING SERVICE - EXEC. STAFF LUNCH W/CANDIDATE. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 53.55 CATERING SERVICE - COMMITTEE OF THE WHOLE NOV. 15. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 166.12 CATERING SERVICE - BASF WORKSHOP NOV.15 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 125.00 CATERING SERVICE - EXEC. STAFF LUNCH W/CANDIDATE 007331FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 266.53 GM PO 002601GM-1 / Invoice 1029443 373170FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 229.41 GM PO 02608GM-1 / Invoice 1029471 373729FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 336.57 GM No PO / Invoice 10294625 373729FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 185.86 GM No PO / Invoice 10294909 373729FROESE, JEAN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 373171FRYXELL, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007514FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 285.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 007463FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 105.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 007463G3 AGENCY CORPORATION 541002 Instructional Supplies Carl Perkins Grant 06 3,000.00 CAREERECO VIRTUAL CAREER FAIR 10/25/17 373172GABRIEL, ANITA 528000 Retirement Health Insurance Compensation & Benefits 01 1,284.00 RETIREE INS REIMB 007516GALE 545001 Main Account Library 01 536.80 GALE EBOOK ORDER. 373173GALE 545001 Main Account Library 01 572.95 GALE EBOOK ORDER 373547


GALE 545001 Main Account Library 01 1,881.00 BOOK ORDERS 373730GALINIS, MIKE 599000 Other Expenditures Ceramics Art Club 28 198.75 The Ceramics Sale held every Semester to raise funds for visiting a 373296GALLS INC 541004 Maintenance Supplies Police Department 01 164.97 MEN CARGO PANTS-LOWRY. 373297GALLS INC 541004 Maintenance Supplies Police Department 01 56.00 SUPPLIES 373548GALLS INC 541004 Maintenance Supplies Police Department 01 9.90 SUPPLIES 373548GALUSKA, ANN L 299000 Miscellaneous Liabilities Organization 01 61.12 Replace cks 344862 for $61.12 less $10.00 fee and ck 343885 for $61.13 373298GALUSKA, ANN L 499000 Miscellaneous Revenue Organization 01 (10.00) Replace cks 344862 for $61.12 less $10.00 fee and ck 343885 for $61.13 373298GALUSKA, ANN L 299000 Miscellaneous Liabilities Organization 01 61.13 Replace cks 344862 for $61.12 less $10.00 fee and ck 343885 for $61.13 373298GALUSKA, ANN L 499000 Miscellaneous Revenue Organization 01 (10.00) Replace cks 344862 for $61.12 less $10.00 fee and ck 343885 for $61.13 373298GANANCIO, ANNA 599000 Other Expenditures Ceramics Art Club 28 260.25 The Ceramics Sale held every Semester to raise funds for visiting a 373174GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 63.95 GM PO 3091GM / INVOICE 7447184 373175GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 221.30 GM PO 003091GM / Invoice 7449322 373175GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 286.73 GM PO 003093GM / Invoice 7487032 373731GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 151.99 GM PO 3141GM / Invoice 7498589 373731GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 121.50 GM PO 3093GM / Invoice 7499917 373731GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 64.80 GM PO 3024GM / Invoice 7491908 373731GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 201.24 GM PO 3094GM / Invoice 7493594 373731GATEWAY CAREER SERVICES ASSOCIATION 559000 Other Conference & Meeting Exp Career and Job Placement Cntr 01 100.00 GATEWAY CAREER SERVICES ASSO. 2017-2018 MEMBERSHIP DUES. 373299GATTO, JOYCE 553000 Travel/Out-of-District Compensation & Benefits 01 98.00 TESOL MEMBERSHIP 007298GAYLORD, BARBARA 528000 Retirement Health Insurance Compensation & Benefits 01 1,648.65 RETIREE INS REIMB 373549GE HEALTHCARE 534000 Maintenance Services Medical Imaging 01 2,886.67 GE HEALTHCARE SERVICE IMAGING CONTRACT 373550GEIGER 544000 Materials Public Relations & Marketing 01 284.41 STAFF SHIRTS 373551GERGELY, LAURA 539000 Other Contractual Services Human Resources 01 131.10 Binders for the CLC Leadership Program. Invoice #OMAX1114. 007311GIBBS, ALEXIS C. 299000 Miscellaneous Liabilities Organization 01 100.00 Replace ck 334006 dated 1/13/10 for $100.00 less $10.00 fee 373552GIBBS, ALEXIS C. 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 334006 dated 1/13/10 for $100.00 less $10.00 fee 373552GLACIER VALLEY ENTERPRISES LLC 541002 Instructional Supplies Horticulture 01 27.00 SUPPLIES 373300GLACIER VALLEY ENTERPRISES LLC 541002 Instructional Supplies Horticulture 01 60.00 SUPPLIES 373300GLACIER VALLEY ENTERPRISES LLC 541002 Instructional Supplies Horticulture 01 18.00 SUPPLIES 373300GLAXOSMITHKLINE PHARMACEUTICALS 599000 Other Expenditures Health Service Lab 28 4,240.00 GLAXO - SUPPLIES 373553GLAXOSMITHKLINE PHARMACEUTICALS 599000 Other Expenditures Health Service Lab 28 75.00 GLAXO - SUPPLIES 373553GLEASON, SUSAN 299000 Miscellaneous Liabilities Organization 01 60.00 Replace ck 222640 dated 6/30/10 for $60.00 less $10.00 fee 373554GLEASON, SUSAN 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 222640 dated 6/30/10 for $60.00 less $10.00 fee 373554GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 430.00 GLENN STEARNS, CH 13 TRUSTEE 373476GLOBAL COMPLIANCE NETWORK INC 539000 Other Contractual Services Human Resources 01 2,300.00 GCN - GLOBAL COMPLIANCE NETWORK 372973GLOBAL PUNGMUL INSTITUTE 599000 Other Expenditures Southlake Club 10 1,500.00 STUDENT ACTIVITIES EVENT. 373301GLOBAL WATER TECHNOLOGY INC 544004 Repair Materials and Supplies H.V.A.C. 02 525.00 GLOBAL WATER - SERVICES 373732GLOBAL WATER TECHNOLOGY INC 544004 Repair Materials and Supplies H.V.A.C. 02 90.48 GLOBAL WATER - SERVICES 373732GLOBAL WATER TECHNOLOGY INC 544004 Repair Materials and Supplies H.V.A.C. 02 295.00 GLOBAL WATER - SERVICES 373732GOEBELER, KRISTEN 532000 Consultants Disability Services 01 930.00 SIGN LANGUAGE INTERPRETING 007406GOEBELER, KRISTEN 532000 Consultants Disability Services 01 450.00 SIGN LANGUAGE INTERPRETING 007651GONZALEZ, JORGE 552000 Travel/Local Performance Grant 06 57.25 TESTING RECRUITMENT 08/11-09/30/17 LAKE COUNTY IL 007319GONZALEZ, JORGE 552000 Travel/Local Performance Grant 06 25.68 PLACEMENT TESTING 10/12-10/25/17 007393GORDON, ANDREA L. 532000 Consultants WPDI-Operations 57 1,912.50 WPDI DATABASE CHANGES. 007296GOVERNMENT FINANCE OFFICERS ASSOCIATION 546000 Publications and Dues Finance Department 01 500.00 2018 MEMBERSHIP RENEWAL-KRAVITZ 373555GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 135.63 SUPPLIES 373176GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 28.26 SUPPLIES 373176GRAINGER 544004 Repair Materials and Supplies Maintenance 02 232.84 SUPPLIES 373176GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 113.29 SUPPLIES 373176GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 237.00 SUPPLIES 373302GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 133.82 SUPPLIES 373302GRAINGER 544004 Repair Materials and Supplies Custodial 02 69.00 SUPPLIES 373556GRAINGER 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 3,387.00 OTC POWER TRAIN LIFT 373556GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 78.94 GRAINGER - SUPPLIES 373670GRAINGER 544004 Repair Materials and Supplies Custodial 02 69.00 GRAINGER -SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 179.21 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 81.50 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 1,372.88 CUSTODIAL CLEANING SUPPLIES 373670


GRAINGER 541004 Maintenance Supplies Custodial 02 2,237.74 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 794.50 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 7.92 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 534.84 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 19.90 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 12.61 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 8.56 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 187.32 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 58.50 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 51.56 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 76.68 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 91.53 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 47.34 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 6.45 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 457.73 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 180.84 CUSTODIAL CLEANING SUPPLIES 373670GRAND STAGE COMPANY 549000 Other Materials and Supplies Theatre 01 187.80 SUPPLIES 373557GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 553.00 SUPPLIES 007334GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 748.00 GRAPHIC PARTNERS POST CARDS 007334GRAPHIC PARTNERS INC 542000 Printing College Foundation 01 185.00 1,000 CLC FOUNDATION A7 ENVELOPES. 007427GRAPHIC PARTNERS INC 542000 Printing WPDI-Operations 57 201.00 GP INC. ENVELOPES SUPPLIES. 007427GRAPHIC PARTNERS INC 542000 Printing WPDI-Operations 57 238.00 GP INC. ENVELOPES SUPPLIES. 007427GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 192.00 41ST ANNUAL GUEST ARTIST PLAYBILL. 007427GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 604.00 DAN ZANES POSTCARDS 007427GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 638.00 JLC SCHOOL SHOWS POSTCARDS 007484GRAPHIC PARTNERS INC 542000 Printing Community Prog-Operations 57 192.00 SUPPLIES 007484GRAPHIC PARTNERS INC 542000 Printing Community Prog-Operations 57 218.00 SUPPLIES 007484GRAPHIC PARTNERS INC 542000 Printing Community Prog-Operations 57 160.00 SUPPLIES 007484GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 7,900.00 SLC & LSC SPRING 2018 BROCHURES ACHGRAYSLAKE FEED SALES INC 541002 Instructional Supplies Horticulture 01 121.16 SUPPLIES 373303GRAYSLAKE FEED SALES INC 541002 Instructional Supplies Horticulture 01 186.00 SUPPLIES 373303GRAYSLAKE FEED SALES INC 541002 Instructional Supplies Horticulture 01 118.00 SUPPLIES 373303GRAYSLAKE FEED SALES INC 541002 Instructional Supplies Horticulture 01 70.00 SUPPLIES 373303GRAYSLAKE FEED SALES INC 541002 Instructional Supplies Horticulture 01 64.00 SUPPLIES 373303GRAYSLAKE FIRE PROTECTION DISTRICT 539000 Other Contractual Services Emergency Management 01 7,056.76 FIRE ACADEMY REIMBURSE 11/15-12/15/2017 & 12/15-01/15/2018 373671GREAT LAKES CLAY & SUPPLY 548002 Purch for Resale/Gen Merch Bookstore 51 3,007.73 GM PO 003127GM / Invoice 00075317 373733GREAT STATES VOLLEYBALL 539000 Other Contractual Services Women's Volleyball 50 105.00 Assignor fees for the 2017 Volleyball Season. 373304GREAT STATES VOLLEYBALL 539000 Other Contractual Services Women's Soccer 50 104.30 Assignor fees for the 2017 Volleyball Season. 373304GRECO, DALE 528000 Retirement Health Insurance Compensation & Benefits 01 1,258.80 RETIREE INS REIMB 007636GREGORY, ADELE 599000 Other Expenditures Ceramics Art Club 28 247.50 The Ceramics Sale held every Semester to raise funds for visiting a 373177GREGORY, ADELE 599000 Other Expenditures Ceramics Art Club 28 183.75 The Ceramics Sale held every Semester to raise funds for visiting a 373639GROTE, AUDREY JEAN 528000 Retirement Health Insurance Compensation & Benefits 01 1,260.00 RETIREE INS REIMB 007526GROVE, SHARON 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.20 RETIREE INS REIMB 007474GROWERS SUPPLY CO 541002 Instructional Supplies Horticulture 01 9.95 FULL SPECTRUM FL TUBE 373558GROWERS SUPPLY CO 541002 Instructional Supplies Horticulture 01 104.90 FULL SPECTRUM FL TUBE 373558GROWTH WHEEL INTERNATIONAL INC 534008 Computer Software Maintenance SBDC FY17-18 06 4,125.00 GROWTH WHEEL INT. LICENSE FEE 373734GUNDRUM, ANTHONY 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007642GURNEE DONUTS 599000 Other Expenditures Southlake Club 10 120.00 STUDENT ACTIVITIES EVENT 372974GUZMAN, MARISOL 599000 Other Expenditures Student Veteran's Club 10 515.75 SVA leadership summit for students 007452HAAS, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007603HAAS-HFO CHICAGO 534000 Maintenance Services Educational Affairs 01 512.50 CNC EQUIPMENT 373672HAAS-HFO CHICAGO 599000 Other Expenditures Instr Equip/Ed Affairs 03 4,856.05 CNC EQUIPMENT 373672HABERKORN, WAYNE 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007528HACKER, SUE 599000 Other Expenditures Ceramics Art Club 28 198.75 The Ceramics Sale held every Semester to raise funds for visiting a 373735HAGEN, NIKKI 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007637HAHN, HENRY 528000 Retirement Health Insurance Compensation & Benefits 01 1,344.00 RETIREE INS REIMB 007605HAHN, KAY 528000 Retirement Health Insurance Compensation & Benefits 01 1,284.00 RETIREE INS REIMB 007529


HALTEMAN, IRENE 528000 Retirement Health Insurance Compensation & Benefits 01 1,284.00 RETIREE INS REIMB 007580HAMILL, DAVID 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 11-28-17 versus Wright 373736HAMILTON, JEFF 599000 Other Expenditures Music-Intrumental 28 2,500.00 GUEST MUSICIAN 373099HAMILTON, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007530HANEY, RICHARD 553000 Travel/Out-of-District President's Office 01 16.04 PASSPORT FOR CHINA TRIP 11/09/17 007297HANEY, RICHARD 553000 Travel/Out-of-District President's Office 01 1,248.00 ACCT CONFERENCE 09/25-09/28/17 LAS VEGAS NV 007297HANEY, RICHARD 553000 Travel/Out-of-District President's Office 01 905.59 COLLEGE PARTNERSHIP CONFERENCE 10/05-10/06/17 007297HANSON, GENE 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007576HANSON, JERRY 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007531HARLAND TECHNOLOGY SERVICE 559000 Other Conference & Meeting Exp State Adult Ed 06 599.00 ANNUAL MAINTENANCE 373178HARLAND TECHNOLOGY SERVICE 559000 Other Conference & Meeting Exp State Adult Ed 06 599.00 ANNUAL MAINTENANCE 373178HASLOW, SHIRLEY 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 007344HASSETT, JACQUELYN ANN 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 007586HAYDEN-MCNEIL PUBLISHING, INC. 548000 Purchases for Resale Bookstore 51 657.25 Books PO 012856TX-1 / Invoice 114601 373559HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 835,480.03 FY18 HEALTH INSURANCE PAYMENTS 007328HEALTH COMMUNICATIONS INC 548000 Purchases for Resale Bookstore 51 61.08 Books PO 012883TX-1 / Invoice 11586867 373737HEALTH FIRST CORPORATION 541002 Instructional Supplies Dental Hygiene 01 23.90 SUPPLIES 373560HEALTH FIRST CORPORATION 541002 Instructional Supplies Dental Hygiene 01 6.50 SUPPLIES 373560HEALTH FIRST CORPORATION 541002 Instructional Supplies Dental Hygiene 01 15.50 SUPPLIES 373560HEALTH FIRST CORPORATION 541002 Instructional Supplies Dental Hygiene 01 (6.50) CREDIT SUPPLIES 373560HEALTH FIRST CORPORATION 541002 Instructional Supplies Dental Hygiene 01 (15.50) CREDIT SUPPLIES 373560HEIBERG CONSULTING INC 599000 Other Expenditures TRiO-Student Support Svc 16/17 06 499.00 ANNUAL SUPPORT PLAN FOR SSS 373305HEIMANN, JOSEPH M. 539000 Other Contractual Services Medical Imaging 01 200.00 Medtronic O-Arm guest speaker for Radiologic Technology Program 373179HEINRICH, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 007345HENRY, DALE A. 552000 Travel/Local Bookstore 51 10.70 PICK UP WAUKEGAN 10/19/17 372975HERION, NICOLE 553000 Travel/Out-of-District Advising & New Student Prgrms 01 498.05 NACADA 10/11-10/14-17 ST LOUIS MO 007394HERNANDEZ, SHERRY 528000 Retirement Health Insurance Compensation & Benefits 01 1,284.00 RETIREE INS REIMB 007513HICKMAN, SCOTT 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 007515HIGHSTREET IT SOLUTIONS LLC 532000 Consultants Student Support/Comp Fee-EA 27 12,150.00 CONSULTING SERVICES ACHHINCKLEY SPRINGS 539000 Other Contractual Services Dental Hygiene 01 30.22 DISTILLED WATER FOR DENTAL HIGYENE CLINIC. 373306HINCKLEY SPRINGS 539000 Other Contractual Services Health Services 01 44.59 PURCHASE OF WATER AND CUPS FOR HEALTH CENTER. 373738HINES, JEFF 553000 Travel/Out-of-District VICA (Vocational Industry) 10 6.60 SKILLS USA 06/19-06/24/17 LOUISVILLE KY 007623HOBART INSTITUTE OF WELDING 548000 Purchases for Resale Bookstore 51 183.67 Books PO 012876TX1 / Invoice 009381 373562HODGE, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 8,170.80 RETIREE INS REIMB 007471HOEFFERT, DAVID 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 11-18-17 versus Kishw 373739HOLIAN ASBESTOS REMOVAL 584000 Building Remodeling Master Plan 03 7,155.00 ASBESTOS ABATEMENT ACHHOLLAND, DONALD 528000 Retirement Health Insurance Compensation & Benefits 01 1,308.00 RETIREE INS REIMB 007518HOLLANDER INTERNATIONAL STORAGE & MOVING 589000 Other Capital Outlay Master Plan 03 5,400.00 NOVEMBER 2017 STORAGE ACHHOLM, KARLEEN D 539000 Other Contractual Services Business & Social Sciences Div 01 40.00 Guest Speaker- Karleen Holm -Assessments in Early Childhood At Risk Pr 373307HOLMAN, BRETTON ANTHONY 299000 Miscellaneous Liabilities Organization 01 232.97 Replace ck 347337 dated 6/23/10 for $232.97 less $10.00 fee 373563HOLMAN, BRETTON ANTHONY 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 347337 dated 6/23/10 for $232.97 less $10.00 fee 373563HOMESTEAD ELECTRICAL CONTRACTING LLC 589000 Other Capital Outlay Master Plan 03 54,360.50 CABLING UPGRADES 007426HOMESTEAD ELECTRICAL CONTRACTING LLC 589000 Other Capital Outlay Master Plan 03 86,800.00 CABLING UPGRADES ACHHOY, TRACEY 553000 Travel/Out-of-District Educational Affairs 01 343.00 ICCFA EC BOARD 10/27-10/28/17 PEORIA IL 007289HOY, TRACEY 553000 Travel/Out-of-District Educational Affairs 01 701.09 ICCFA 11/16-11/18/17 SPRINGFIELD IL 007429HP INC 586000 Equipment - Instructional Financial Aid 01 (1,302.00) CREDIT SUPPLIES 373564HP INC 586000 Equipment - Instructional Financial Aid 01 1,302.00 SUPPLIES 373564HP INC 585000 Equipment - Office General Testing 26 175.00 SUPPLIES 373564HUBBARD, BEVERLY 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 373566HUFF, BLACKBURN 528000 Retirement Health Insurance Compensation & Benefits 01 1,320.00 RETIREE INS REIMB 007594HU-FRIEDY 541002 Instructional Supplies Dental Hygiene 01 19.87 HU-FRIEDY SUPPLIES 373308HU-FRIEDY 541002 Instructional Supplies Dental Hygiene 01 72.42 HU-FRIEDY SUPPLIES 373308HU-FRIEDY 541002 Instructional Supplies Dental Hygiene 01 101.78 HU-FRIEDY SUPPLIES 373308HU-FRIEDY 541002 Instructional Supplies Dental Hygiene 01 46.14 HU-FRIEDY SUPPLIES 373308HU-FRIEDY 541002 Instructional Supplies Dental Hygiene 01 46.14 HU-FRIEDY SUPPLIES 373308HU-FRIEDY 541002 Instructional Supplies Dental Hygiene 01 133.06 HU-FRIEDY SUPPLIES 373308HU-FRIEDY 541002 Instructional Supplies Dental Hygiene 01 46.14 SUPPLIES 373565


HU-FRIEDY 541002 Instructional Supplies Dental Hygiene 01 46.14 SUPPLIES 373565HU-FRIEDY 541002 Instructional Supplies Dental Hygiene 01 46.14 SUPPLIES 373565HUNT, CHRISTINE 528000 Retirement Health Insurance Compensation & Benefits 01 1,284.00 RETIREE INS REIMB 007519HUNTER, JOHN O. 528000 Retirement Health Insurance Compensation & Benefits 01 1,332.00 RETIREE INS REIMB 007597HUNTSINGER, CAROL 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 007520HYGENIC CORPORATION 541002 Instructional Supplies Massage Therapy 01 175.00 SUPPLIES 373180HYGENIC CORPORATION 541002 Instructional Supplies Massage Therapy 01 44.40 SUPPLIES 373567ICCTA 599000 Other Expenditures Board of Trustees 01 100.00 BOT_ICCTA Trustee Training DVD_Shroka 373181ICCTA 546000 Publications and Dues Board of Trustees 01 12,647.00 2ND HALF OF FY18 ICCTA MEMBERSHIP DUES 373673ICISP 546000 Publications and Dues International Education Center 01 200.00 2 WEEK EXCAHNGE FEES FOR STABEN & YANEZ-STERNARD 2017-18. 373309ICISP 599000 Other Expenditures ICISP Semester Abroad Program 28 500.00 DEPOSIT FOR E. BENSCH, CARLOW SPRING 2018 SA PROGRAM 373568IDES - IL DEPT OF EMPLOYMENT SECURITY 524000 Unemployment Insurance Institutional Expense 12 38,464.50 Unemployment QE 9/30/17 373128IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 416.85 IL FRATERNAL ORDER OF POLICE 373111IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 416.85 IL FRATERNAL ORDER OF POLICE 373477I-LEAD 532000 Consultants Professional Development 57 3,100.00 FACILITATION OF ESSENTIALS OF PROJECT MANAGEMENT. 007624ILLINOIS CAMPUS COMPACT 546000 Publications and Dues Student Life 01 3,750.00 MEMBERSHIP DUES 2017-2018 373569ILLINOIS DEPARTMENT OF AGRICULTURE 541005 Vehicle Supplies Grounds 02 40.00 Pest Control Applicator 2-year License fee - Brian Bonadore 373182ILLINOIS DEPARTMENT OF AGRICULTURE 541005 Vehicle Supplies Grounds 02 40.00 Pest Control Applicator 2-year License fee - Nicholas Terlap 373182ILLINOIS DEPARTMENT OF AGRICULTURE 541005 Vehicle Supplies Grounds 02 20.00 Pest Control Applicator 1-year License fee - Steven Johnson 373182ILLINOIS DEPARTMENT OF AGRICULTURE 541005 Vehicle Supplies Grounds 02 40.00 Pest Control Applicator 2-year License fee - Jeremy Woertz 373182ILLINOIS DEPARTMENT OF AGRICULTURE 541005 Vehicle Supplies Grounds 02 40.00 Pest Control Applicator 2-year License fee - Neil Hinkley 373182INDICO LLC 548000 Purchases for Resale Bookstore 51 (744.89) Book Credit Memo RT-003598TX-1 / Credit Memo # R970901 373740INDICO LLC 548000 Purchases for Resale Bookstore 51 5.40 INDICO TEXTBOOK PURCHASE 373740INDICO LLC 548000 Purchases for Resale Bookstore 51 2,649.08 INDICO TEXTBOOK PURCHASE 373740INDICO LLC 548000 Purchases for Resale Bookstore 51 54.39 INDICO TEXTBOOK PURCHASE 373740INDICO LLC 548000 Purchases for Resale Bookstore 51 15.54 INDICO TEXTBOOK PURCHASE 373740INDICO LLC 548000 Purchases for Resale Bookstore 51 481.15 INDICO TEXTBOOK PURCHASE 373740INDICO LLC 548000 Purchases for Resale Bookstore 51 363.54 INDICO TEXTBOOK PURCHASE 373740INDICO LLC 548000 Purchases for Resale Bookstore 51 592.34 INDICO TEXTBOOK PURCHASE 373740INDICO LLC 548000 Purchases for Resale Bookstore 51 (5.40) CREDIT MEMO 373740INDICO LLC 548000 Purchases for Resale Bookstore 51 382.30 INDICO TEXTBOOK PURCHASE 373740INDICO LLC 548000 Purchases for Resale Bookstore 51 97.18 INDICO TEXTBOOK PURCHASE 373740INDICO LLC 548000 Purchases for Resale Bookstore 51 228.48 INDICO - GENERAL MERCHANDISE 373740INDICO LLC 548000 Purchases for Resale Bookstore 51 109.20 INDICO - TEXTBOOK PURCHASE 373740INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Women's Soccer 50 569.00 BUS TRANSPORTATION 10/2/17 WOMEN'S SOCCER 373310INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Women's Soccer 50 569.00 BUS TRANSPORTATION 10/4/17 WOMEN'S SOCCER 373310INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Baseball 50 695.00 BUS TRANSPORTATION 9/27/17 BASEBALL 373310INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Men's Basketball 50 402.00 Chartered bus: men & women's basketball teams playing at Bryant-Str 373741INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Women's Basketball 50 402.00 Chartered bus: men & women's basketball teams playing at Bryant-Str 373741INOUE, YUKA 299000 Miscellaneous Liabilities Organization 01 150.00 Replace ck 006274 dated 4/14/10 for $150.00 less $10.00 fee 373570INOUE, YUKA 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 006274 dated 4/14/10 for $150.00 less $10.00 fee 373570INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 71.44 GENERAL MERCHANDISE 007323INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 693.56 GENERAL MERCHANDISE 007467INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 104.15 GIFT CARDS 007467INTIX-INTERNATIONAL TICKETING ASSOC 546000 Publications and Dues James Lumber Ctr/PerformingArt 01 335.00 ANNUAL ASSOCIATION FEE 373183IRON MOUNTAIN SECURE SHREDDING 561000 Rental - Facilities Judicial Services 57 12.39 SHREDDING SERVICE 372976IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Southlake Campus 01 61.97 SHREDDING SERVICE 372976IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures James Lumber Ctr/PerformingArt 01 12.39 SHREDDING SERVICE 372976IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies User Services 01 12.39 SHREDDING SERVICE 372976IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Adult Education/Literacy 01 24.79 SHREDDING SERVICE 372976IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Job Placement Cntr 01 13.00 SHREDDING SERVICES-CAREER & PLACEMENT OFFICE. 372976IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 36.95 SHREDDING SERVICE 372976IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Engineering/Math/Phy Sci Div 01 12.39 EMPS DEPT - SHREDDING SERVICES 373184IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 24.79 SHREDDING SERVICE 373184IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Business & Social Sciences Div 01 25.42 SHREDDING SERVICE 373184IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 12.39 SHREDDING SERVICES -STUDENT ACTIVITIES 373184IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 12.39 SHREDDING SERVICES - MULTICULTURAL STU. CENTER 373184


IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Admissions and Recruitment 01 142.56 SHREDDING SERVICE 373184IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.39 SHREDDING SERVICES-NURSING DEP. 373184IRON MOUNTAIN SECURE SHREDDING 534000 Maintenance Services Police Department 01 12.39 SHREDDING SERVICES-POLICE DEP. 373184IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Campus Services 02 12.39 SHREDDING SERVICES-CAMPUS SERVICE DEP. 373184IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 12.39 SHREDDING SERVICES - STUDENT DEVELOPMENT DEP. 373184IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services WPDI-Operations 57 12.39 SHREDDING SERVICES-WPDI DEP. 373184IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services College Foundation 01 12.39 SHREDDING SERVICES-CLC FOUNDATION DEP. 373312IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 12.39 SHREDDING SERVICE 373571IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 12.39 Iron Mountain paper shredding, InvPMH3979, Svc period 10/25/1 373742IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Counseling/Advising/Transfer 01 24.79 SHREDDING SERVICE 373742IRON MOUNTAIN SECURE SHREDDING 561000 Rental - Facilities Judicial Services 57 24.78 SHREDDING SERVICE 373742IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies User Services 01 12.39 SHREDDING SERVICE 373742IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.39 SHREDDING SERVICE 373742IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising & New Student Prgrms 01 12.39 SHREDDING SERVICE 373742IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Job Placement Cntr 01 13.00 SHREDDING SERVICE 373742IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.39 SHREDDING SERVICE 373742IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services College Foundation 01 12.39 SHREDDING SERVICE 373742IRON MOUNTAIN SECURE SHREDDING 532000 Consultants Disability Services 01 12.39 SHREDDING SERVICE 373742IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services President's Office 01 12.39 SHREDDING SERVICE 373742IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Campus Services 02 12.39 SHREDDING SERVICE 373742IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services WPDI-Operations 57 12.39 SHREDDING SERVICE 373742IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 12.39 SHREDDING SERVICE 373742IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures James Lumber Ctr/PerformingArt 01 12.39 SHREDDING SERVICE 373742IRON MOUNTAIN SECURE SHREDDING 542000 Printing Athletic Administration 50 12.39 SHREDDING SERVICE 373742IWEISS INC 589000 Other Capital Outlay JLC Restoration 03 1,900.00 RIGGING INSPECTION 373185JACKSON, KEVIN E. 532000 Consultants Disability Services 01 320.00 SIGN LANGUAGE INTERPRETING SERVICES 007629JACKSON, SHARON A. 541002 Instructional Supplies Foreign Language 01 16.62 Reimbursement for Sharon Jackson for Misc French supplies 373744JAKUBOWSKI, JOANN 528000 Retirement Health Insurance Compensation & Benefits 01 1,308.00 RETIREE INS REIMB 007604JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 261.92 HOSPITALITY 373186JASPER, KATHRYN 532000 Consultants Disability Services 01 1,530.00 SING LANGUAGE INTERPRETING 373251JASPER, KATHRYN 532000 Consultants Disability Services 01 918.00 SIGN LANGUAGE INTERPRETING 007652JENELS, LAURA 599000 Other Expenditures Ceramics Art Club 28 30.00 The Ceramics Sale held every Semester to raise funds for visiting a 373313JG UNIFORMS 541004 Maintenance Supplies Police Department 01 39.95 JG UNIFORMS SUPPLIES 372977JIMENEZ, SEBASTIAN 599000 Other Expenditures Ceramics Art Club 28 69.00 The Ceramics Sale held every Semester to raise funds for visiting a 373745JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 (496.00) JOHN WILEY & SONS - CREDIT. 373493JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 (771.00) JOHN WILEY & SONS - CREDIT. 373493JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 (925.08) JOHN WILEY & SONS - CREDIT. 373493JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 (986.76) JOHN WILEY & SONS - CREDIT. 373493JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 (925.08) JOHN WILEY & SONS - CREDIT. 373493JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 (488.97) JOHN WILEY & SONS - CREDIT. 373493JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 1,450.00 JOHN WILEY- TEXTBOOK PURCHASE 373493JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 2,744.00 JOHN WILEY- TEXTBOOK PURCHASE 373493JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 2,380.00 JOHN WILEY- TEXTBOOK PURCHASE 373493JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 848.00 JOHN WILEY- TEXTBOOK PURCHASE 373493JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 3,072.48 JOHN WILEY- TEXTBOOK PURCHASE 373493JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 3,960.00 JOHN WILEY- TEXTBOOK PURCHASE 373493JOHNSON, DARRYL 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 007524JOHNSON, MARVIN 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007525JOHNSON, STEVEN 599000 Other Expenditures Facilities Administration 02 74.97 Union uniform reimbursement (pants) - Steven Johnson 007626JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 158.03 SUPPLIES 373187JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 98.40 SUPPLIES 373187JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 39.95 SUPPLIES 373187JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 93.96 SUPPLIES 373314JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 11.75 SUPPLIES 373314JOHNSTONE SUPPLY INC 544004 Repair Materials and Supplies H.V.A.C. 02 326.30 SUPPLIES 373572JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 48.55 SUPPLIES 373572JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 56.00 SUPPLIES 373572


JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 63.50 SUPPLIES 373572JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 77.99 SUPPLIES 373572JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 6.70 SUPPLIES 373572JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 14.40 SUPPLIES 373572JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 183.75 SUPPLIES 373572JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 434.66 SUPPLIES 373572JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 127.50 JOHNSTONE- SUPPLIES 373746JORDAN ROSS & ROSE 539000 Other Contractual Services Grainger 06 2,024.80 AGENCY FEE 373188JORDAN ROSS & ROSE 539000 Other Contractual Services Grainger 06 600.00 RADIO PRODUCTION 373188JOSEPH, SHARON 559000 Other Conference & Meeting Exp Police Department 01 372.33 DSA CLERY ACT 10/22-10/27/17 GLENDALE AZ 373747JRCERT 546000 Publications and Dues Medical Imaging 01 2,100.00 MEDICAL IMAGING 2018 ANNUAL FEE. 373748JURIJCZUK, JUDY 528000 Retirement Health Insurance Compensation & Benefits 01 1,284.00 RETIREE INS REIMB 007612JWC MEDIA 547000 Advertising College Foundation 01 91.63 AD IN DAILY NORTHSHORE 373749JWC MEDIA 547000 Advertising College Foundation 01 1,185.75 GALA THANK YOU AD IN NORTH SHORE DAILY 373749KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 688.73 GM PO 3082GM / Invoice 70925173 373315KAESER & BLAIR INC 541001 Office Supplies Orientation/First Year Expr 01 179.90 SUPPLIES 373573KAESER & BLAIR INC 541001 Office Supplies Orientation/First Year Expr 01 18.87 SUPPLIES 373573KAESER & BLAIR INC 541001 Office Supplies Orientation/First Year Expr 01 12.53 SUPPLIES 373573KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 100.18 GM PO 3134GM / Invoice 71024140 373750KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 657.61 GM PO 3083GM / Invoice 70925245 373750KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 692.64 GM PO 3081GM / Invoice 70925213 373750KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 347.50 GM PO 3086GM / Invoice 70926131 373750KALLIERIS, NICOLAOS 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 993.94 HIGHER ED 12/06-12/08 SAN DIEGO CA 007343KALLIERIS, NICOLAOS 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 53.89 GGNI 12/01/17 SCHAUMBURG IL 007527KAMINSKI, ARTHUR 299000 Miscellaneous Liabilities Organization 01 875.00 Replace ck 327143 dated 10/14/09 for $875.00 less $10.00 fee 373574KAMINSKI, ARTHUR 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 327143 dated 10/14/09 for $875.00 less $10.00 fee 373574KAPTER, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007346KATHERINE STERNER 553000 Travel/Out-of-District Compensation & Benefits 01 497.00 MIDWEST ARCHAEOLOGICAL CONF 373189KAWAI, KAZUKO 599000 Other Expenditures Ceramics Art Club 28 245.25 The Ceramics Sale held every Semester to raise funds for visiting a 373316KEMP, JANET 599000 Other Expenditures Ceramics Art Club 28 242.25 The Ceramics Sale held every Semester to raise funds for visiting a 373317KENDALL HUNT PBLSHNG CO 548000 Purchases for Resale Bookstore 51 738.56 Books PO 012897TX1 / Invoice 11718870 373674KENDALL HUNT PBLSHNG CO 548000 Purchases for Resale Bookstore 51 2,112.00 Books PO 012877TX1 / Invoice 11718486 373674KENDALL HUNT PBLSHNG CO 548000 Purchases for Resale Bookstore 51 2,560.00 Books PO 012905TX-1 / Invoice 11721133 373674KENT, ARTHUR 528000 Retirement Health Insurance Compensation & Benefits 01 752.16 RETIREE INS REIMB 007578KERR, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 2,143.20 RETIREE INS REIMB 007532KESSLER, GEORGE 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 373575KESSLER, MELANIE 528000 Retirement Health Insurance Compensation & Benefits 01 402.00 RETIREE INS REIMB 007533KEUSS, GLENN 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 007601KEYSTONE AUTOMOTIVE INDUSTRIES INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 2,076.07 SUPPLIES 373318KEYSTONE AUTOMOTIVE INDUSTRIES INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 78.38 SUPPLIES 373318KEYSTONE AUTOMOTIVE INDUSTRIES INC 541002 Instructional Supplies Automotive Collision Repair 01 744.05 SUPPLIES 373318KIKUCHI, KENNETH 553000 Travel/Out-of-District Compensation & Benefits 01 99.00 APA MEMBERSHIP 10/29/17-10/29/17 007449KILLEN, RICHARD 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.20 RETIREE INS REIMB 007472KIM, JONG HYOUNG 553000 Travel/Out-of-District SBDC State 2017-2018 06 232.45 NAFTA 11/14-11/15/17 CHAMPAIGN 372986KIM, JONG HYOUNG 553000 Travel/Out-of-District SBDC State 2017-2018 06 137.70 SBDC STREGIC PLANNING 12/12-12/15/17 SPRINGFIELD IL 372986KIMBALL MIDWEST 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 (29.82) CREDIT MEMO 007458KIMBALL MIDWEST 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 471.46 SUPPLIES 007458KINNEY, MATTHEW 599000 Other Expenditures Prairie Spirits 28 400.00 CHOREOGRAPHER FOR DANCE TROUPE 372989KLIPPERT, CHRISTINE 553000 Travel/Out-of-District Bookstore 51 196.88 IACS 10/15-10/17/17 CHAMPAIGN IL 007633KLOUDA, TAYLAR 599000 Other Expenditures Theatre 28 1,468.73 T. Klouda reimburs for costumes for Fall production, Street Scene 007392KNIEST, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 007537KNOWLEDGE MATTERS INC 548000 Purchases for Resale Bookstore 51 320.00 Books PO 012886TX-1 / Invoice 17408 373751KONICA MINOLTA BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 8,228.88 MAINTENANCE AGREEMENT AUG 2017 373129KONICA MINOLTA BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 162.41 MAINTENANCE ON KONICA MINOLTA FLEET 373129KONICA MINOLTA BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 8,374.57 MAINTENANCE AGREEMENT SEPT 2017 373129KONICA MINOLTA BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 11,632.88 MAINTENANCE AGREEMENT OCT 2017 373129KONICA MINOLTA BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 3,341.16 MAINTENANCE FOR NEW COPY MACHINES SEPT 2017 373129


KONICA MINOLTA BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 3,367.89 MAINTENANCE FOR NEW COPY MACHINES AUG 2017 373129KONICA MINOLTA PREMIER FINANCE 566000 Lease/Purchase Payment Install Campus Services 02 14,105.49 KONICA MINOLTA COPIER LEASE PROGRAM. 007477KOURT, FRANKLIN 528000 Retirement Health Insurance Compensation & Benefits 01 1,258.80 RETIREE INS REIMB 007538KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 373112KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 373478KOZAK, JENNIFER 599000 Other Expenditures Ceramics Art Club 28 256.50 The Ceramics Sale held every Semester to raise funds for visiting a 373319KRAUSE, NANCY 599000 Other Expenditures Theatre 28 277.81 reimbursement of THE supplies- props for street scenes 373576KRAUSE, NANCY 599000 Other Expenditures Theatre 28 95.77 THEATRE DEPT PICKUP 373752KRUEGER INTERNATIONAL INC 585000 Equipment- Office Master Plan 03 50,307.96 C-WING FURNITURE FOR PHASE III ACHKRUK, REBECCA 599000 Other Expenditures Ceramics Art Club 28 158.25 The Ceramics Sale held every Semester to raise funds for visiting a 373320KRUPCZAK, PETER 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 007534KUBILLUS, SANDRA 553000 Travel/Out-of-District Biology 01 59.39 OFF SITE LABS 10/06-10/24/17 007627KUCHERA, MICHAEL 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 007535KUDER 539000 Other Contractual Services Counseling/Advising/Transfer 01 5,000.00 KUDER LICENSE RENEWAL 11/09/17-11/08/18. 373753KUGLER, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 1,070.00 RETIREE INS REIMB 007536KUPETZ, JOHN 599000 Other Expenditures Chronicle 10 25.77 Lunch for Chronicle Staff 007391KUPETZ, JOHN 599000 Other Expenditures Chronicle 10 45.48 Lunch for Chronicle Staff 007391KUPETZ, JOHN 599000 Other Expenditures Chronicle 10 15.38 Lunch for Chronicle students 007391KUSINSKI, DAN 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 12-5-17 versus MATC. 373754KYRIAKOS, CHRISTOPHER 553000 Travel/Out-of-District Information Tech Services 01 10.70 BOARD MEETING LAKESHORE 10/24/17 007290KYRIAKOS, MARGARET 553000 Travel/Out-of-District Compensation & Benefits 01 249.00 AHIMA MEMBERSHIP 01/18-12/31/18 007430L.W. BRISTOL CLASSICS 599000 Other Expenditures Wellness Commission 01 400.00 Health & Wellness fall program incentive-walking stick medallions. I 373577LABOR LAW COMPLIANCE CENTER 541009 Other Supplies Human Resources 01 270.00 LABOR LAW COMPLIANCE POSTERS 372978LABOY, CECILIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,500.00 RETIREE INS REIMB 007613LAGUNA CLAY 548002 Purch for Resale/Gen Merch Bookstore 51 166.05 gm PO 003104GM / INVOICE 315567 373190Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,963.32 LAKE CO FED LOCAL 504 373114Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,982.30 LAKE CO FED LOCAL 504 373480LAKE COUNTY BAR ASSOCIATION 546000 Publications and Dues Paralegal Studies 01 365.00 MEMBERSHIP DUES 373321LAKE COUNTY ILLINOIS CVB 546000 Publications and Dues James Lumber Ctr/PerformingArt 01 685.00 LAKE COUNTY ILLINOIS CVB 2018 PARTNERSHIP DUES. 373322LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 1,640.49 WATER SERVICE 8/18-10/18/2017 373323LAKE VILLA DISTRICT LIBRARY 545003 Ref Subscription Material Library 01 32.00 Invoice 31981005164243 / Interlibrary Loan Replacement Cost 373578LAMPEL. JAY 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 12-5-17 versus MATC. 373755LARSON, TERRY 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007541LARUSSA, JOANNE 599000 Other Expenditures Employee Events 01 23.89 Expense reimbursement for Holiday Party (All Em 007461LARUSSA, JOANNE 599000 Other Expenditures Employee Events 01 13.98 Reimburs for Dollar Tree purchase, tablecovers f 007645LAWRENCE, PATRICIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 007542LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 6,070.50 LC FED- FAIR SHARE 373104LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 6,023.11 LC FED- FAIR SHARE 373469LC FEDERATION OF TEACHERS- LOCAL 504 219000 Other Payroll Deductions Organization 01 140.00 LCFT- COPE 373113LC FEDERATION OF TEACHERS- LOCAL 504 219000 Other Payroll Deductions Organization 01 90.00 LCFT- COPE 373479LEAPING LIZARDS ENTERTAINMENT INC 539000 Other Contractual Services Lakeshore Campus 01 260.00 GAMES AND OTHER RENTAL - AUG. 17TH. 373756LEAPING LIZARDS ENTERTAINMENT INC 539000 Other Contractual Services Lakeshore Campus 01 500.00 GAMES AND OTHER RENTAL - AUG. 17TH. 373756LEARNINGPIT.COM 548000 Purchases for Resale Bookstore 51 540.00 Books PO 012889TX-1 / Invoice 171110-1 373579LECK, LAWRENCE 553000 Travel/Out-of-District Compensation & Benefits 01 773.47 SYMPOSIUM ON HUMAN RIGHTS 10/26-10/27/17 007660LECKMAN, JEROLD 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 007543LECRAW, NANCY 528000 Retirement Health Insurance Compensation & Benefits 01 854.40 RETIREE INS REIMB 007544LEE N EDDIES LLC 539000 Other Contractual Services Women's Center 01 1,240.15 for catering for Women's Center holiday 373757LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 3,420.00 CLC - POLICE STATION RENOVATION IN BLDG. E 007473LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 3,571.02 CLC - POLICE STATION RENOVATION IN BLDG. E 007473LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 1,610.30 CLC STUDENT SERVICES ADDITION. 007473LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 5,505.00 CLC - POLICE STATION RENOVATION IN BLDG. E 007473LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 3,420.00 CLC - POLICE STATION RENOVATION IN BLDG. E 007473LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 2,605.03 AB REMODEL, HVAC, CLASSROOM MOCKUP ACHLEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 3,511.75 AB REMODEL, HVAC, CLASSROOM MOCKUP ACHLEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 1,140.00 CLC-POLICE STATION RENOVATION ACHLEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 1,140.00 CLC-POLICE STATION RENOVATION ACHLEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 1,610.30 CLC STUDENT SERVICES ADDITION. ACH


LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 644.12 CLC STUDENT SERVICES ADDITION. ACHLEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 456.00 CLC-POLICE STATION RENOVATION ACHLEIBMAN, SUZANNE 528000 Retirement Health Insurance Compensation & Benefits 01 1,206.00 RETIREE INS REIMB 007546LELO, ALLEN 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007548LEVANDOWSKI, ALLAN 553000 Travel/Out-of-District Educational Affairs 01 940.01 ICCFA 11/14-11/18/17 SPRINGFIE 007587LEWIS PAPER 541010 Computer Supplies Campus Services 02 2,254.50 COPY PAPER SUPPLIES 373191LEWIS PAPER 541010 Computer Supplies Campus Services 02 1,584.32 COPY PAPER SUPPLIES 373191LEWIS PAPER 541010 Computer Supplies Campus Services 02 107.00 COLLEGE COPY PAPER. 373325LEWIS PAPER 541010 Computer Supplies Campus Services 02 236.20 COLLEGE COPY PAPER. 373325LEWIS PAPER 541010 Computer Supplies Campus Services 02 796.00 COLLEGE COPY PAPER. 373325LEWIS PAPER 541010 Computer Supplies Campus Services 02 (130.00) CREDIT MEMO. 373325LEWIS PAPER 541010 Computer Supplies Campus Services 02 2,834.00 COLLEGE COPY PAPER & PRINT SUPPLY. 373580LEWIS PAPER 541010 Computer Supplies Campus Services 02 546.00 COLLEGE COPY PAPER & PRODUCTION PRINT SUPPLY. 373758LEWIS PAPER 541010 Computer Supplies Campus Services 02 81.50 PAPER 373758LEWIS PAPER 541010 Computer Supplies Campus Services 02 98.75 COLLEGE COPY PAPER SUPPLIES 373758LEWIS, CAROLE 528000 Retirement Health Insurance Compensation & Benefits 01 1,476.00 RETIREE INS REIMB 007552LEY, MARTIN 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 007632LIBERTYVILLE CLUB 561000 Rental - Facilities Women's Tennis 50 308.00 Indoor court time for the tennis team practices November 2017. 373759LINKEDLN CORPORATION 599000 Other Expenditures Instr Equip/Ed Affairs 03 2,450.00 SUBSCRIPTION 373760LIU, GAOKE 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 007555LJEPOJEVIC, SUNCICA 299000 Miscellaneous Liabilities Organization 01 975.00 Replace ck 345648 dated 5/12/10 for $975.00 less $10.00 fee 373581LJEPOJEVIC, SUNCICA 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 345648 dated 5/12/10 for $975.00 less $10.00 fee 373581LLOYD, DONALD 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007556LOEB, ANNE 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 007558LOGSDON CONSULTATION SERVICES INC 599000 Other Expenditures Administrative Affairs 01 1,175.00 LOGSDON PLANNING EOP SERVICES. 373193LOGSDON CONSULTATION SERVICES INC 599000 Other Expenditures Administrative Affairs 01 1,200.00 THE LOGSDON GROUP - PLANNING EOP. 373761LOMBARD, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 1,260.00 RETIREE INS REIMB 007559LOPRESTI, LAUREN 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 007557LUCASSEN, LINDA 528000 Retirement Health Insurance Compensation & Benefits 01 1,296.00 RETIREE INS REIMB 007561LUEDER, KENDALL 599000 Other Expenditures Ceramics Art Club 28 76.50 The Ceramics Sale held every Semester to raise funds for visiting a 373326LUMBER, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 373582LYMAN, ROSS 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007569M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 174.99 M.E. UNIFORMS INC. SUPPLIES 373194M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 38.95 M.E. UNIFORMS INC. SUPPLIES 373194MACHE, MATTHEW 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 12-5-17 versus MATC. 373762MACK, BRUCE 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 007562MACZKO, WAYNE 528000 Retirement Health Insurance Compensation & Benefits 01 1,072.00 RETIREE INS REIMB 007563MAGIC PURE LLC 599000 Other Expenditures Health & Wellness Center Svcs 28 300.00 SEMMI-ANNUAL RENTAL FOR WATER COOLER WELLNESS CENTER. 373763MAIL EVERYTHING INC 599000 Other Expenditures Gallery Sales & Purchases 26 71.02 RECENT WORKS MAILING 007378MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 70.00 MAILING SERVICES - WINTER DANCE POSTCARDS 007444MANCINI, VINCE 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 12-2-17 versus Truman C 373764MARCINKUS, FRANK 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007564MARINO, MIGUEL 552000 Travel/Local Admissions and Recruitment 01 2.68 WARREN HS TESTING 11/07/14 007325MARINO, MIGUEL 552000 Travel/Local Admissions and Recruitment 01 13.38 HS PRESENTATIONS 11/14-11/17 007416MARKS, SHEILA 528000 Retirement Health Insurance Compensation & Benefits 01 2,328.00 RETIREE INS REIMB 007566MARRO, MARYBETH 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 007365MARTIN, ANSLEY 528000 Retirement Health Insurance Compensation & Benefits 01 1,260.00 RETIREE INS REIMB 007609MATHWIG, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007540MATTHEWS, RODNEY 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 12-5-17 versus MATC. 373765MAY, DAVID 539000 Other Contractual Services Women's Basketball 50 90.00 Attendant: men & women home basketball games during Nov 373766MAY, DAVID 539000 Other Contractual Services Men's Basketball 50 90.00 Attendant: men & women home basketball games during Nov 373766MAYER, ANTON J. 582000 Site Improvements Parking Lot/Site Improvements 03 2,600.00 TUCKPOINT BASE OF 1 N GENESEE BLDG 373195MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 (1,180.00) MBS - CREDIT 373494MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 5,586.47 MBS TEXTBOOK PURCHASES. 373494MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 1,840.79 MBS TEXTBOOK PURCHASES. 373494MC COY 548002 Purch for Resale/Gen Merch Bookstore 51 80.00 GM PO 3139GM / Invoice 770795 373196MCDOWELL, CAROL L. 599000 Other Expenditures Ceramics Art Club 28 594.00 The Ceramics Sale held every Semester to raise funds for visiting a 373327


MCDOWELL, DOUG 599000 Other Expenditures Ceramics Art Club 28 687.75 The Ceramics Sale held every Semester to raise funds for visiting a 373328MCGOVERN, CASSANDRA 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 007545MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (1,181.29) MC-GRAW CREDIT MEMO. 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (2,223.00) MC-GRAW CREDIT MEMO. 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (1,095.66) MC-GRAW CREDIT MEMO. 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (2,089.50) MC-GRAW CREDIT MEMO. 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (132.00) MC-GRAW CREDIT MEMO. 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (267.00) MC-GRAW CREDIT MEMO. 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (500.00) MC-GRAW CREDIT MEMO. 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (4,000.00) MCGRAW-HILL - CREDIT MEMO 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (1,102.30) MCGRAW-HILL - CREDIT MEMO 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 208.00 MCGRAW-HILL - TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,354.50 MCGRAW HILL TEXTBOOK PURCHASES. 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,901.40 MCGRAW HILL TEXTBOOK PURCHASES. 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 690.00 MCGRAW HILL TEXTBOOK PURCHASES. 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 846.44 MCGRAW HILL TEXTBOOK PURCHASES. 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 14,853.92 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,296.00 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 5,199.12 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 450.00 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 2,400.00 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 787.50 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 285.00 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 9,083.00 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 3,145.00 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 467.15 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 11,060.00 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,575.00 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,805.00 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,210.90 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 11,379.96 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 2,520.00 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,964.78 MCGRAW HILL- TEXTBOOK PURCHASE 373675MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,987.50 MCGRAW HILL- TEXTBOOK PURCHASE 373675MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 45,117.60 MCGRAW-HILL - TEXBOOKS PURCHASE 373675MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,307.00 MCGRAW-HILL - TEXBOOKS PURCHASE 373675MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 35,000.00 MCGRAW-HILL - TEXBOOKS PURCHASE 373675MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 934.30 MCGRAW-HILL - TEXBOOKS PURCHASE 373675MCILNAY, CONSTANCE 528000 Retirement Health Insurance Compensation & Benefits 01 1,624.24 RETIREE INS REIMB 007547MCINTOSH, LINDA 528000 Retirement Health Insurance Compensation & Benefits 01 1,791.27 RETIREE INS REIMB 007549MCINTYRE, HEATHER 599000 Other Expenditures Facilities Administration 02 101.23 Union uniform reimbursement (pants) - Heather McIntyre 007312MCNEILL, BARBARA 528000 Retirement Health Insurance Compensation & Benefits 01 1,296.00 RETIREE INS REIMB 007550MCSHERRY, DENNIS 299000 Miscellaneous Liabilities Organization 01 779.04 Replace ck 322845 dated 9/16/2009 for $779.04 less $10 processing fee 373197MCSHERRY, DENNIS 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 322845 dated 9/16/2009 for $779.04 less $10 processing fee 373197MEDCO INC 541009 Other Supplies Athletic Administration 50 20.50 SUPPLIES 373329MEDICAL SHIPMENT 548002 Purchases for Resale Bookstore 51 5,327.04 GENERAL MERCHANDISE ACHMEDLINE INDUSTRIES 541002 Instructional Supplies Nursing 01 89.53 MEDLINE - SUPPLIES 373583MEEHAN, PAT 599000 Other Expenditures Ceramics Art Club 28 430.50 The Ceramics Sale held every Semester to raise funds for visiting a 373330MEGINNISS, JOAN 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 007551MEGINNISS, RICHARD 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 007553MENJIVAR-HURTADO, MARIE 299000 Miscellaneous Liabilities Organization 01 285.00 Replace ck 335417 dated 2/5/10 for $285.00 less $10.00 fee 373584MENJIVAR-HURTADO, MARIE 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 335417 dated 2/5/10 for $285.00 less $10.00 fee 373584MENNENOH, KAREN 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007554MERGENT INC 534008 Computer Software Maintenance Library 01 5,600.00 HOOVER'S ONLINE AND FIRST RESEARCH ANNUAL RENEWAL. 373256MESIROW INSURANCE SERVICES INC 521001 Medical Insurance Premiums Compensation & Benefits 01 6,833.33 MESIROW - DECEMBER MONTHLY INSTALLMENT 007478MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 148.17 SUPPLIES 373331MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 119.20 SUPPLIES 373331


MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 148.17 SUPPLIES 373331MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 148.17 SUPPLIES 373331MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 148.17 SUPPLIES 373331MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 148.17 INSTRUCTIONAL SUPPLIES 373585MIDWEST COMPUTER SUPPLIES 534000 Maintenance Services User Services 01 575.00 SERVICE CALL 373198MIDWEST ENVIRONMENTAL CONSULTING 589000 Other Capital Outlay Master Plan 03 9,855.72 ENVIRONMENTAL SERVICES ACHMIDWEST ENVIRONMENTAL CONSULTING 589000 Other Capital Outlay Master Plan 03 7,670.00 ENVIRONMENTAL SERVICES ACHMIDWEST ENVIRONMENTAL CONSULTING 589000 Other Capital Outlay Master Plan 03 19,750.00 ENVIRONMENTAL SERVICES ACHMIDWEST IMPORTS LTD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 359.46 SUPPLIES 373332MIDWEST MECHANICAL GROUP, INC. 539000 Other Contractual Services H.V.A.C. 02 6,000.00 MAINTENANCE AGREEMENT DEC 2017 ACHMILES, ELLIS JR 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 12-5-17 versus MATC+G1097. 373767MILLER, BRENDA 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007570MILLER, JAY CHRISTOPHER 299000 Miscellaneous Liabilities Organization 01 285.00 Replace ck 346686 dated 6/9/10 for $285.00 less $10.00 fee 373586MILLER, JAY CHRISTOPHER 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 346686 dated 6/9/10 for $285.00 less $10.00 fee 373586MILLER, PAMELA 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007560MINGA IMPORTS 548002 Purch for Resale/Gen Merch Bookstore 51 450.00 GM NO PO / INVOICE 536185 007396MIRELES, MIGUEL 552000 Travel/Local Adult Education/Literacy 01 83.46 LAKE COUNTY TRAVEL 10/17-11/28 007620MITCHELL 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 299.70 MITCHELL - LICENSE 373333MITCHELL, GRACE 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 373587MITCHELL, HAROLD 528000 Retirement Health Insurance Compensation & Benefits 01 1,294.80 RETIREE INS REIMB 373588MITCHELL, KRISTINA 532000 Consultants Disability Services 01 481.00 SIGN LANGUAGE INTERPRETING 007403MITCHELL, KRISTINA 532000 Consultants Disability Services 01 333.00 SIGN LANGUAGE INTERPRETING SERVICES 007649MODO LABS INC 534008 Computer Software Maintenance Application Development 01 31,815.00 MODO LABS ANNUAL SUBSCRIPTION 373130MOLINA, MIRIAM 528000 Retirement Health Insurance Compensation & Benefits 01 454.50 QUARTERLY CIP REIMB 007371MONOPRICE INC 541001 Office Supplies Campus Services 02 16.88 SIT-STAND MONITOR & KEYBOARD WORKSTATION. 373589MONOPRICE INC 541001 Office Supplies Campus Services 02 62.99 SIT-STAND MONITOR & KEYBOARD WORKSTATION. 373589MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 137.60 MOORE MEDICAL - SUPPLIES 373590MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 28.60 MOORE MEDICAL - SUPPLIES 373590MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 93.00 MOORE MEDICAL - SUPPLIES 373590MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 95.00 MOORE MEDICAL - SUPPLIES 373590MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 166.68 MOORE MEDICAL - SUPPLIES 373590MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 187.20 MOORE MEDICAL - SUPPLIES 373590MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 2.89 MOORE MEDICAL - SUPPLIES 373590MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 0.71 MOORE MEDICAL - SUPPLIES 373590MORALES, JESUS 552000 Travel/Local Adult Education/Literacy 01 66.34 10/10-11/11 TRAVEL 007386MORAN, MAUREEN MAKELA 532000 Consultants Disability Services 01 1,970.25 SIGN LANGUAGE INTERPRETING 007410MORAN, MAUREEN MAKELA 532000 Consultants Disability Services 01 592.00 SIGN LANGUAGE INTERPRETING 007656MORENO, DIANE 599000 Other Expenditures Ceramics Art Club 28 63.75 The Ceramics Sale held every Semester to raise funds for visiting a 373768MORGAN, GARY 528000 Retirement Health Insurance Compensation & Benefits 01 2,727.00 RETIREE INS REIMB 007616MORNINGSTAR INC 534008 Computer Software Maintenance Library 01 2,030.00 ANNUAL RENEWAL OF MORNINGSTAR. 373199MORRIS, GREGORY 528000 Retirement Health Insurance Compensation & Benefits 01 696.22 QUARTERLY CIP REIMB 007348MORRIS, MARGARET 539000 Other Contractual Services Dance 01 800.00 CHOREOGRAPH FOR DANCE TROUPE 372990MORTENSON CONSTRUCTION 584000 Building Remodeling Master Plan 03 65,381.00 GMP2 - A&B REMODEL (MASTER PLAN PROJECT) ACHMORTENSON CONSTRUCTION 584000 Building Remodeling Master Plan 03 1,043,069.00 GMP2 - A&B REMODEL (MASTER PLAN PROJECT) ACHMORTENSON CONSTRUCTION 584000 Building Remodeling master Plan 03 993,994.00 GMP2 - A&B REMODEL (MASTER PLAN PROJECT) ACHMOWEN, BARBARA 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007565MPS 548000 Purchases for Resale Bookstore 51 928.20 MPS TEXTBOOK PURCHASES. 373497MPS 548000 Purchases for Resale Bookstore 51 2,513.96 MPS TEXTBOOK PURCHASES. 373497MPS 548000 Purchases for Resale Bookstore 51 208.56 MPS- TEXTBOOK PURCHASE 373497MPS 548000 Purchases for Resale Bookstore 51 655.00 MPS- TEXTBOOK PURCHASE 373497MPS 548000 Purchases for Resale Bookstore 51 6,523.90 MPS- TEXTBOOK PURCHASE 373497MSC INDUSTRIAL SUPPLY 541002 Instructional Supplies CNC/MTT 01 181.89 SUPPLIES 373200MSC INDUSTRIAL SUPPLY 541002 Instructional Supplies CNC/MTT 01 69.98 SUPPLIES 373200MSC INDUSTRIAL SUPPLY 544000 Materials CNC/MTT 01 12.36 SUPPLIES 373591MSC INDUSTRIAL SUPPLY 544000 Materials CNC/MTT 01 62.00 SUPPLIES 373591MSC INDUSTRIAL SUPPLY 544000 Materials CNC/MTT 01 184.05 SUPPLIES 373591MSC INDUSTRIAL SUPPLY 544000 Materials CNC/MTT 01 145.75 SUPPLIES 373591


MUNOZ, TERESA 552000 Travel/Local Children's Learning Cntrs, LSC 55 34.00 LAKESHORE CAMPUS 10/01-10/31/17 007294MURPHY, TERRY 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 11-28-17 versus Wright 373769NACUFS 546000 Publications and Dues Food Services 52 245.00 NACUFS 2018 INSTITUTIONAL MEMBERSHIP RENEWAL. 373201NAGEL, GINENE 528000 Retirement Health Insurance Compensation & Benefits 01 804.00 RETIREE INS REIMB 007596NAJARRO, PAUL 528000 Retirement Health Insurance Compensation & Benefits 01 1,284.00 RETIREE INS REIMB 007600NAKED BEE 548002 Purch for Resale/Gen Merch Bookstore 51 399.00 GM PO 3142GM / INVOICE 177450 373202NASSIRI, SAM 599000 Other Expenditures International Student Club 10 560.00 MUSEUM OF SCIENCE & INDUSTRY 12/02/17 CHICAGO IL 373454NATIONAL DISTRIBUTORS 548002 Purch for Resale/Gen Merch Bookstore 51 479.90 GM 3095GM / invoice 234520 373203NATIONAL DISTRIBUTORS 548002 Purch for Resale/Gen Merch Bookstore 51 489.14 GM PO 3159GM / Invoice 235464 373770NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 524.00 QUATERLY ROOF INSPECTION, GRAYSLAKE CAMPUS. 373204NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 1,325.00 ROOF REPAIRS IN THE JLC. 373204NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 1,115.00 ROOF REPAIRS TO 33 N. GENESEE. 373204NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 524.00 QUATERLY ROOF INSPECTION, GRAYSLAKE CAMPUS. 373204NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 590.00 ROOF REPAIRS AT 1 N. GENESEE. 373204NATIONAL PEN CORPORATION 547000 Advertising WPDI-Operations 57 398.00 WPDI NOTEPAD & CALENDAR PEN ORDER. 373592NATIONAL PEN CORPORATION 547000 Advertising WPDI-Operations 57 16.95 WPDI NOTEPAD & CALENDAR PEN ORDER. 373592NATIONAL PEN CORPORATION 547000 Advertising WPDI-Operations 57 38.95 WPDI NOTEPAD & CALENDAR PEN ORDER. 373592NATIONAL SAFETY COUNCIL 541002 Instructional Supplies Judicial Services 57 5,184.13 ONLINE INTERNET ACCESS 373676NATIONAL SOCIAL SCIENCE PRESS 548000 Purchases for Resale Bookstore 51 225.00 Books PO 012881TX-1 / Invoice 4802 373593NAZAROF, MICHAEL K 299000 Miscellaneous Liabilities Organization 01 174.00 Replace ck 322908 dated 9/16/09 for $174.00 less $10.00 fee 373594NAZAROF, MICHAEL K 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 322908 dated 9/16/09 for $174.00 less $10.00 fee 373594NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 26.00 NEBRASKA TEXTBOOK PURCHASES. 373595NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 283.00 MAINTENANCE 373595NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 26.00 MAINTENANCE 373595NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 23,342.50 NEBRASKA TEXTBOOK PURCHASE 372988NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 3,253.50 NEBRASKA TEXTBOOK PURCHASE 372988NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 1,300.00 NEBRASKA TEXTBOOK PURCHASE 372988NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 1,730.34 BOOKS 373677NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 5,227.51 BOOKS 373677NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 34,823.63 BOOKS 373677NEBRASKA BOOK COMPANY 539000 Other Contractual Services Bookstore 51 (283.00) BOOKS 373677NEBRASKA BOOK COMPANY 539000 Other Contractual Services Bookstore 51 (283.00) BOOKS 373677NEBRASKA BOOK COMPANY 539000 Other Contractual Services Bookstore 51 (25.00) BOOKS 373677NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 (707.56) BOOKS 373677NEBRASKA BOOK COMPANY 539000 Other Contractual Services Bookstore 51 (25.00) BOOKS 373677NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 (7,558.66) BOOKS 373677NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 (52.00) BOOKS 373677NEBRASKA BOOK COMPANY 544000 Materials Bookstore 51 (173.48) BOOKS 373677NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Technology Fee 03 4,000.00 MONTHLY HOSTING & MAINTENANCE 373771NELSON, ELIZABETH 528000 Retirement Health Insurance Compensation & Benefits 01 1,332.00 RETIREE INS REIMB 373596NELSON, MARGARET L. 539000 Other Contractual Services James Lumber Ctr/PerformingArt 01 1,500.00 LIGHTING 373252NELSON, MELINDA 532000 Consultants Disability Services 01 518.00 SIGN LANGUAGE INTERPRETING 007407NELSON, MELINDA 532000 Consultants Disability Services 01 222.00 SIGN LANGUAGE INTERPRETING SERVICES 007653NEPSTAD, GARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 373597NEWSOM, SUSAN 528000 Retirement Health Insurance Compensation & Benefits 01 1,416.00 RETIREE INS REIMB 007592NICOLAY, NEIL P 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007607NIEMANN, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,296.00 RETIREE INS REIMB 007567NIETO, CARMEN 553000 Travel/Out-of-District Federal Basic 06 362.74 IL WIOA 10/24-10/27/17 SPRINGFIELD IL 007382NIETO, CARMEN 552000 Travel/Local Federal Basic 06 52.43 ADULT ED 10/12-11/13/17 007382NIKOLAI, DAVID 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 007349NIKOLAI, ROBIN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007358NOBLE, PATRICIA 299000 Miscellaneous Liabilities Organization 01 283.80 Replace ck 341844 dated 3/26/2010 for $283.80 less $10 processing fee 373205NOBLE, PATRICIA 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 341844 dated 3/26/2010 for $283.80 less $10 processing fee 373205NOON, ROBERT 553000 Travel/Out-of-District Information Tech Services 01 44.94 IT COVERAGE 11/20-11/22/17 007590NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 116.46 NORTH AMERICAN PAPER - SUPPLIES. 372979NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 1,327.20 NORTH AMERICAN PAPER - SUPPLIES. 372979NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 697.05 NORTH AMERICAN PAPER - SUPPLIES. 372979


NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 116.46 CUSTODIAL SUPPLIES 372979NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 789.99 CUSTODIAL SUPPLIES 372979NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 663.60 CUSTODIAL SUPPLIES 372979NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 424.74 CUSTODIAL SUPPLIES 372979NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 116.46 NORTH AMERICAN PAPER SUPPLIES 373334NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 697.05 NORTH AMERICAN PAPER SUPPLIES 373334NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 1,327.20 NORTH AMERICAN PAPER - SUPPLIES 373334NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 116.46 NORTH AMERICAN PAPER SUPPLIES. 373598NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 1,327.20 NORTH AMERICAN PAPER SUPPLIES. 373598NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 697.05 NORTH AMERICAN PAPER SUPPLIES. 373598NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 97.05 NORTH AMERICAN PAPER SUPPLIES 373772NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 1,327.20 NORTH AMERICAN PAPER SUPPLIES 373772NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 697.05 NORTH AMERICAN PAPER SUPPLIES 373772NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 19.41 NORTH AMERICAN PAPER SUPPLIES 373772NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 904.14 GAS SERVICES SCIENCE BLDG 09/22 TO 10/19/2017. 373773NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 798.87 GAS SERVICES BLDG E BSMT 09/22 TO 10/19/2017. 373773NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 315.06 WATER SERVICE 5/25-8/25/17 373335NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 194.88 WATER SERVICE 5/31/17-8/30/17 373335NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 312.28 WATER SERVICE 5/25-8/25/17 373335NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 68.21 WATER SERVICE FOR LAKESHORE CAMPUS ACCT # 30360933-203895 373774NORTH STAR TRAVEL INC. 599000 Other Expenditures Auxiliary Baseball 28 1,500.00 AIRFARE DEPOSIT FOR SPRING TRIP 373101NORTH STAR TRAVEL INC. 599000 Other Expenditures Softball 28 1,000.00 AIRFARE DEPOSIT FOR SPRING TRIP 373102NORTH, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 007577NORTHWEST LAKE CO FIRE TRAINING COOP 441000 Tuition Organization 01 7,056.00 one-time verbal agreement between Randy Justice and Anthony 373257NORTHWEST LAKE CO FIRE TRAINING COOP 443000 Comprehensive Fees Organization 01 1,449.00 one-time verbal agreement between Randy Justice and Anthony 373257NORTHWESTERN MEDICINE 539000 Other Contractual Services Human Resources 01 3,200.00 Fitness for duty exam. 373336Nyhart 219000 Other Payroll Deductions Organization 01 15,715.00 MEDICAL REIMBURSEMENT 373105Nyhart 219000 Other Payroll Deductions Organization 01 15,714.99 MEDICAL REIMBURSEMENT 373470Nyhart 529002 Flexible Benefit Admin. Compensation & Benefits 01 1,028.75 NYHART - FLEX SPENDING NOVEMBER/17. 373337Nyhart 219000 Other Payroll Deductions Organization 01 200.00 MEDICAL REIMBURSEMENT-DONNA LOGISZ (FLEX SPENDING) 373337O'BRIEN, ALYSSA 551000 Conference/Meeting Expense Educational Affairs 01 48.00 TECH CAMPUS LUNCH 11/29/17 007606OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Testing 01 13.84 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Testing 01 43.20 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Testing 01 14.40 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Testing 01 33.60 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Testing 01 24.00 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Testing 01 19.20 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Testing 01 22.16 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Testing 01 11.94 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Testing 01 12.06 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Testing 01 18.93 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Testing 01 12.62 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 (15.50) CREDIT SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 37.43 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 21.62 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 3.98 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 18.25 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 24.65 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 19.70 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 37.12 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 13.88 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 9.47 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 81.00 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 9.33 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 13.14 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 33.48 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 189.45 CAMPUS SUPPLIES 373338


OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 65.04 OFFICE SUPPLIES 373338OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 32.92 OFFICE SUPPLIES 373338OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 38.46 OFFICE SUPPLIES 373338OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 20.44 OFFICE SUPPLIES 373338OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 13.54 OFFICE SUPPLIES 373338OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 13.57 OFFICE SUPPLIES 373338OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 5.34 OFFICE SUPPLIES 373338OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 7.52 OFFICE SUPPLIES 373338OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 12.96 OFFICE SUPPLIES 373338OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 2.60 OFFICE SUPPLIES 373338OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 57.92 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 41.13 SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 1.58 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 18.20 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 8.78 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 18.96 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 8.78 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 2.44 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 1.23 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 64.82 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 8.71 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 33.20 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 30.12 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 26.88 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 30.47 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 25.84 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 10.22 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 28.78 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 5.92 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 4.80 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 16.10 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 24.16 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 10.45 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 12.27 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 13.83 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 7.79 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 9.83 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 81.68 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 19.92 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 22.23 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 2.36 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 17.66 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 74.39 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 2.88 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 77.76 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 72.72 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 16.45 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 34.65 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 33.15 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 11.61 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 3.17 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 15.62 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 29.76 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 16.45 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 15.44 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 24.96 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 29.49 OFFICE SUPPLIES 373599


OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 29.50 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 14.12 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 20.19 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 27.14 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 27.21 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 5.79 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 27.89 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 10.86 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 34.45 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 18.59 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 10.86 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 26.36 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 1.12 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 16.72 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 15.64 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 6.05 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 17.37 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 39.42 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 10.20 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 1.24 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 5.01 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 13.08 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 19.77 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 45.35 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 14.09 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 4.26 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 19.02 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 21.02 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 16.24 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 23.96 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 6.73 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 23.72 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 15.72 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 15.96 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 14.88 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 15.84 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 14.87 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 14.88 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 9.72 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 9.72 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 7.65 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 7.29 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 24.32 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 26.92 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 38.88 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 26.16 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 47.52 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 57.96 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 9.33 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 7.32 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 9.36 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 20.04 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 7.06 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 6.88 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 10.68 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 35.88 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 14.73 OFFICE SUPPLIES 373599


OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 14.73 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 6.89 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 16.80 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies International Education Center 01 30.60 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies International Education Center 01 12.84 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 9.60 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 46.92 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 213.75 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 141.12 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 39.45 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 33.95 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 21.72 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 17.52 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 5.55 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 15.38 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 26.30 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 23.92 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 67.90 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 14.17 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 4.30 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 43.14 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 3.96 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 18.20 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 19.81 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 19.81 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 72.20 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 36.10 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 32.84 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 9.47 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 145.44 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 141.12 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 26.76 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 1.85 SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 2.26 SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 5.98 SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 11.79 SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 1.60 SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 30.88 SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 8.26 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 7.05 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 10.51 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Volunteer Coordinator 57 17.52 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Volunteer Coordinator 57 15.43 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 8.71 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 195.19 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 32.20 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 8.52 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541009 Other Supplies Human Resources 01 155.25 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 9.48 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 21.90 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 58.98 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Academic Support 01 4.80 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 8.91 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 29.69 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 29.68 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 18.14 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 68.90 OFFICE SUPPLIES 373775


OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 4.01 OFFICE SUPPLIES 373775O'HERN, FRANCES 528000 Retirement Health Insurance Compensation & Benefits 01 1,332.00 RETIREE INS REIMB 007582OILSCHLAGER, BARB 552000 Travel/Local Board of Trustees 01 56.18 ACTE PREP LINCOLNSHIRE 10/25/17 007293OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 175.04 IWIB FALL BOARD RETREAT 09/20-09/21/17 007432OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 1,668.10 ACTE CONFERENCE 12/05-12/10/17 007469OLSON TRANSPORTATION INC 599000 Other Expenditures Multicultural Student Center 10 830.00 NIU 2017 COLLEGE TOUR. 373207OOSTDYK, BILL 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 11-28-17 versus Wright 373776ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 371.34 PEST CONTROL 373339ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 115.83 PEST CONTROL 373339ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 97.68 PEST CONTROL 373339OSTRANDER, MICHALINA 552000 Travel/Local Disability Services 01 14.98 OPTIONS COMMITTEE SLC/STEVENSON 11/01-11/17/17 007456OSTRO, NEIL 528000 Retirement Health Insurance Compensation & Benefits 01 1,258.00 RETIREE INS REIMB 373777OTT, ADINA K. 553000 Travel/Out-of-District Compensation & Benefits 01 181.00 AMERICAN CHEMICAL SOCIETY MEMBERSHIP 373208OUT OF PRINT 548002 Purch for Resale/Gen Merch Bookstore 51 80.54 GM 3065GM / INV27688 373209OUTFRONT MEDIA INC 547000 Advertising Public Relations & Marketing 01 272.11 FALL 2017 RECRUITMENT CAMPAIGN 373210OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 139.94 T-SPOT TB 373211OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 165.52 T-SPOT TB 373211OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 305.46 T-SPOT TB 373211OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 50.91 FEES FOR T-SPOR (TB) BLOOD TESTING. 373340OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 203.64 FEES FOR T-SPOT TB TEST. 373778OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 763.65 FEES FOR T-SPOT TB BLOOD TEST 373778P GRAHAM DUNN 548002 Purch for Resale/Gen Merch Bookstore 51 286.35 GM PO 3146GM / Invoice 1400297 373779PABEDINSKAS, JOANA 552000 Travel/Local Health and Wellness Promotion 01 112.35 LOCAL TRAVEL 10/04-11/29/17 007639PABICH, NADINE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007364PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 1,000.00 ADS 373212PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 760.00 ADS 373212PADDOCK PUBLICATIONS INC 539000 Other Contractual Services Finance Department 01 338.10 LEGAL AD 373456PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 150.00 LEGAL ADS 373601PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 28.25 LEGAL ADS 373601PANNELL ADVISORY GROUP 532000 Consultants SBDC State 2017-2018 06 200.00 SBDC ADVISING 007628PARK, JUDITH 599000 Other Expenditures Ceramics Art Club 28 237.00 The Ceramics Sale held every Semester to raise funds for visiting a 373341PARMELEE, MAGGIE MARIE 299000 Miscellaneous Liabilities Organization 01 570.00 Replace ck 335056 dated 1/27/10 for $570.00 less $10.00 373602PARMELEE, MAGGIE MARIE 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 335056 dated 1/27/10 for $570.00 less $10.00 373602PATRICK, CHRISTINE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007389PATTIS, ANNE 599000 Other Expenditures Ceramics Art Club 28 326.25 The Ceramics Sale held every Semester to raise funds for visiting a 373213PAULY GROUP INC 539000 Other Contractual Services Institutional Expense 01 10,940.00 EXEC SEARCH FIRM 373498PAVEGLIO, SARAH 299000 Miscellaneous Liabilities Organization 01 57.00 Replace ck 334976 dated 1/27/10 for $57.00 less $10.00 fee 373603PAVEGLIO, SARAH 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 334976 dated 1/27/10 for $57.00 less $10.00 fee 373603PAYNE PUBLISHERS 548002 Purch for Resale/Gen Merch Bookstore 51 1,406.22 GM PO 3136GM / Invoice 383330 373780PEACEFUL VALLEY FARM SUPPLY INC 541002 Instructional Supplies Horticulture 01 14.99 SUPPLIES 373342PEACEFUL VALLEY FARM SUPPLY INC 541002 Instructional Supplies Horticulture 01 49.98 SUPPLIES 373342PEACEFUL VALLEY FARM SUPPLY INC 541002 Instructional Supplies Horticulture 01 2.64 SUPPLIES 373342PEACEFUL VALLEY FARM SUPPLY INC 541002 Instructional Supplies Horticulture 01 8.95 SUPPLIES 373342PEACEFUL VALLEY FARM SUPPLY INC 541002 Instructional Supplies Horticulture 01 8.95 SUPPLIES 373342PEACEFUL VALLEY FARM SUPPLY INC 541002 Instructional Supplies Horticulture 01 13.98 SUPPLIES 373342PEACEFUL VALLEY FARM SUPPLY INC 541002 Instructional Supplies Horticulture 01 67.25 SUPPLIES 373342PEACEFUL VALLEY FARM SUPPLY INC 541002 Instructional Supplies Horticulture 01 179.00 SUPPLIES 373342PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (2,770.85) CREDIT MEMO 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (286.61) CREDIT MEMO 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (30,844.05) CREDIT MEMO 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 133.00 TEXTBOOKS 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 300.93 TEXBOOKS 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 201.60 TEXTBOOKS 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,981.75 PEARSON TEXTBOOKS PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 464.00 PEARSON TEXTBOOKS PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 3,337.95 PEARSON TEXTBOOKS PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 8,500.80 PEARSON TEXTBOOKS PURCHASE 373132


PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,963.50 PEARSON TEXTBOOKS PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 382.80 PEARSON TEXTBOOKS PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,768.41 PEARSON TEXTBOOKS PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 110.85 PEARSON TEXTBOOKS PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,618.50 PEARSON TEXTBOOK PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 395.80 PEARSON TEXTBOOK PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,221.45 PEARSON - TEXTBOOK PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 26.99 PEARSON TEXTBOOK PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 85.00 PEARSON TEXTBOOK PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (476.00) CREDIT BOOKS 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 8,661.60 BOOKS 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 832.30 PEARSON TEXBOOK PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 754.00 PEARSON TEXBOOK PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 7,449.00 PEARSON TEXBOOK PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 536.40 PEARSON- TEXTBOOK PURCHASE 373499PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 396.00 PEARSON- TEXTBOOK PURCHASE 373499PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,075.90 PEARSON- TEXTBOOK PURCHASE 373499PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 182.70 PEARSON- TEXTBOOK PURCHASE 373499PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 457.95 PEARSON- TEXTBOOK PURCHASE 373499PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 2,961.20 PEARSON- TEXTBOOK PURCHASE 373499PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 2,404.60 PEARSON- TEXTBOOK PURCHASE 373499PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,068.55 PEARSON- TEXTBOOK PURCHASE 373499PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 388.08 PEARSON- TEXTBOOK PURCHASE 373499PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 6,258.00 PEARSON- TEXBOOKS PURCHASE 373678PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 6,030.36 PEARSON- TEXBOOKS PURCHASE 373678PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 61,491.03 PEARSON- TEXBOOKS PURCHASE 373678PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 117.25 BOOKS 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 88.16 BOOKS 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 (585.35) CREDIT MEMO 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 (57.35) CREDIT MEMO 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 (266.55) CREDIT MEMO 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 (57.35) CREDIT MEMO 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 (153.99) CREDIT MEMO 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 122.35 BOOKS 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 (422.15) CREDIT MEMO 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 116.71 BOOKS 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 137.64 BOOKS 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 79.75 BOOKS 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 (21.59) CREDIT MEMO 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 (115.15) CREDIT MEMO 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 251.88 BOOKS 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 172.71 Books Invoice 1083097202 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 107.96 Books Invoice 1083120956 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 (17.28) CREDIT 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 194.40 Books PO 012601TX-1 / Invoice 1083533767 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 75.60 Books PO 012389TX-1 / Invoice 1083284297 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 59.26 Books PO 012304TX-1 / Invoice 1083196378 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 60.48 Books PO 01290TX-1 / Invoice 1083548482 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 142.24 Books PO 012853TX-1 / Invoice 1085005271 373604PEOPLES VOICE 547000 Advertising Public Relations & Marketing 01 390.00 SOARING EAGLE PUBLISHING CO. MONTHLY AD. 373214PEOPLES VOICE 547000 Advertising Public Relations & Marketing 01 390.00 PEOPLES VOICE - MONTHLY AD RUN. 373606PEPSI COLA GEN BOTT INC 539000 Other Contractual Services Food Services 52 200.00 PROGRAM FEE 373607PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 853.96 PEPSI PRODUCTS 373607PERSONNEL STRATEGIES INC 539000 Other Contractual Services Police Department 01 500.00 PRE-EMPLOYMENT, PSYCH ASSESSMENT- M. HENSON. 373343PETER PATTERSON GLASSWORKS 532000 Consultants Personal Enrichment 57 1,120.00 BEGINNING GLASSBLOWING CLASS FACILITATION. 007381PETERSEN, ARNOLD K. 528000 Retirement Health Insurance Compensation & Benefits 01 1,320.00 RETIREE INS REIMB 373781PETROSKO, DANIEL 299000 Miscellaneous Liabilities Organization 01 193.09 Replace ck 205273 7/8/2009 for $193.09 less $10 processing fee = 007350


PETROSKO, DANIEL 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 205273 7/8/2009 for $193.09 less $10 processing fee = 007350PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa 10 260.00 Phi Theta Kappa Honor society Chapter Fees for 4 students at $65.00 pe 373782PHILPOTT, BOB 599000 Other Expenditures Facilities Administration 02 169.49 Union uniform reimbursement (pants) - Robert Philpott 007631PHILYAW, LYNN 299000 Miscellaneous Liabilities Organization 01 102.82 Replace ck 208148 9/09/2009 for $102.82 less $10 processing fee 373216PHILYAW, LYNN 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 208148 G148409/09/2009 for $102.82 less $10 processing fee 373216PHOENIX FIRE SYSTEMS INC 534000 Maintenance Services Environmental Health & Safety 02 625.00 REPAIRS TO THE C-WING /FIRE SUPPRESSION SYSTEM 007408PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 72.50 GM for Southlake BKST / Invoice 8605 373217PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 51.12 GM for Southlake BKST / Invoice 8581 373217PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 65.50 GM No PO /Invoice 8618 373217PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 65.66 GM NO PO / INVOICE 8570 373217PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 55.87 GM NO PO / INVOICE 8569 373217PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 54.50 GM NO PO / INVOICE 8549 373217PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 68.62 GM Southlake / Invoice 8637 373344PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 65.75 GM Southlake Bookstore / Invoice 8662 373344PITNEY BOWES INC 566000 Lease/Purchase Payment Install Campus Services 02 3,745.86 LEASE OF MAIL EQUIPMENT IN CAMPUS SERVICES. 373345PITNEY BOWES INC 566000 Lease/Purchase Payment Install Campus Services 02 3,745.86 LEASE OF MAIL EQUIPMENT IN CAMPUS SERVICES 373608PIZANO, SANDRA 553000 Travel/Out-of-District Coaching for Academic Success 01 30.89 NASPA 11/12-11/14/17 DETROIT MI 007388POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 78.79 POCKET NURSE-SUPPLIES 007367POCKET NURSE 541002 Instructional Supplies Nursing 01 65.00 POCKET NURSE SUPPLIES 007438POCKET NURSE 541002 Instructional Supplies Nursing 01 290.00 POCKET NURSE SUPPLIES 007438POCKET NURSE 541002 Instructional Supplies Nursing 01 447.00 POCKET NURSE SUPPLIES 007438POCKET NURSE 541002 Instructional Supplies Nursing 01 70.00 POCKET NURSE SUPPLIES 007438POCKET NURSE 541002 Instructional Supplies Nursing 01 21.66 POCKET NURSE SUPPLIES 007438POCKET NURSE 541002 Instructional Supplies Nursing 01 158.00 POCKET NURSE SUPPLIES 007438POCKET NURSE 541002 Instructional Supplies Nursing 01 390.12 POCKET NURSE SUPPLIES 007438POCKET NURSE 541002 Instructional Supplies Nursing 01 18.75 POCKET NURSE SUPPLIES 007438POCKET NURSE 541002 Instructional Supplies Nursing 01 855.66 POCKET NURSE SUPPLIES 007438POCKET NURSE 541002 Instructional Supplies Nursing 01 160.29 POCKET NURSE SUPPLIES 007438POCKET NURSE 541002 Instructional Supplies Nursing 01 64.00 POCKET NURSE SUPPLIES 007438POCKET NURSE 541002 Instructional Supplies Nursing 01 64.00 POCKET NURSE SUPPLIES 007438POCKET NURSE 541002 Instructional Supplies Nursing 01 57.46 POCKET NURSE SUPPLIES 007438POCKET NURSE 541002 Instructional Supplies Nursing 01 214.38 POCKET NURSE SUPPLIES 007438POCKET NURSE 541002 Instructional Supplies Nursing 01 17.81 POCKET NURSE - SUPPLIES 007602PONSETTO, JOE 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on12-2-17 versus Truman C 373783PORTAGE AUTO PARTS INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 684.70 SUPPLIES 373346PORTAGE AUTO PARTS INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 190.00 SUPPLIES 373346PORTAGE AUTO PARTS INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 1,619.75 SUPPLIES 373346PORTAGE AUTO PARTS INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 1,187.45 SUPPLIES 373346PORTAGE AUTO PARTS INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 102.80 SUPPLIES 373346PORTAGE AUTO PARTS INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 1,010.12 SUPPLIES 373346POSTCAP LLC 532000 Consultants Disability Services 01 655.50 CLOSED CAPTIONING SERVICES 007643POSTMASTER-GRAYSLAKE 544003 Postage Campus Services 02 32,000.00 POSTAGE FOR COLLEGE MAILINGS & PERIODICALS 373662POSTSECONDARY INTERNATIONAL NETWORK 546000 Publications and Dues President's Office 01 750.00 Postsecondary International Network (PIN) mbrshp dues 2018 373218POULOS, TED 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007351POWERS, RYAN 599000 Other Expenditures ADSN Club 10 300.00 PHOTOGRAPHY SERVICES-2017 CLC NURSING PROG CLASS PHOTOS 373784PRAIRIELAND DISPOSAL INC 577000 Refuse Disposal Plant Utilities 02 195.00 FOOD SCRAPS COLLECTION- 01/01/18-01/31/18. 373785PREISSIG, SALLY 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 373786PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 711.72 SUPPLIES 373258PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 696.38 SUPPLIES 373258PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,437.33 SUPPLIES 373258PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 226.45 SUPPLIES 373258PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 830.57 SUPPLIES 373258PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 669.66 SUPPLIES 373258PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 653.97 SUPPLIES 373258PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 303.90 SUPPLIES 373258PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 260.00 SPIRITS DANCE TROUP POSTCARDS 373347PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 270.00 STREET SCENE POSTCARDS 373347


PRINT SOLUTIONS GROUP INC 542000 Printing Advising & New Student Prgrms 01 220.00 COUNSELING AND ADVISING BROCHURE 373609PRINT SOLUTIONS GROUP INC 599000 Other Expenditures Gallery Sales & Purchases 26 270.00 POSTCARDS 373609PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Financial Aid 01 750.00 PRO EDUCATION - SERVICES 373610PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 610.80 Payment G1532to Purchase advantage for Culinary P 373219PURCHASE ADVANTAGE CARD 539000 Other Contractual Services Performing Arts Center 56 150.57 JAMES LUMBER CENTER - SUPPLIES 373348PURCHASE ADVANTAGE CARD 518000 Student Employees TRiO-Student Support Svc 16/17 06 27.94 Purchase Advantage Account 6030375100184958 / 11.17.17 373348PURCHASE ADVANTAGE CARD 544000 Materials Children's Learning Centers 55 576.04 Payments for supplies and materials for both centers. 373348QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 187.78 CATERING SERVICE 373220QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 429.94 CATERING SERVICE 373220QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 142.12 CATERING SERVICE 373611QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 438.43 CATERING SERVICE 373611QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 192.28 QUALITY CATERING-GRAYSLAKE 373611QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 58.52 QUALITY CATERING-LAKESHORE. 373611QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 349.03 CATERING 373787QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 142.12 CATERING 373787QUERCUS CONSULTING IN 584000 Building Remodeling Master Plan 03 13,100.00 SUSTAINABILITY TRAIL SIGNAGE DEV & DESIGN GRAYSLAKE CAMPUS. 373679QUERUBIN, JOSE 599000 Other Expenditures Facilities Administration 02 159.96 Union uniform reimbursement (pants) - Jose Querubin 007568QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 1,278.50 LABORATORY FEES FOR LABS- STUDENTS & STAFF. 373221QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 3,743.41 LABORATORY FEES FOR LABS DRAMW ON CLC STUDENTS & STAFF. 373788R&R INTEGRATED SERVICES INC 532000 Consultants SBDC State 2017-2018 06 200.00 INTERMEDIATE QUICKBOOKS. 373349RALPH, RANDI 532000 Consultants Disability Services 01 480.00 SIGN LANGUAGE INTERPRETING 007405RALPH, RANDI 532000 Consultants Disability Services 01 120.00 SIGN LANGUAGE INTERPRETING 007650RAMEL, STEVEN 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 12-18-17 versus Kishwau 373789RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 186.49 MENS BASKETBALL 11/09/17 SUGAR GROVE IL 007317RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 178.26 MENS BASKETBALL 11/14/17 CHICAGO IL 007390RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 151.61 MEN'S BASKETBALL 11/16/17 WAUKESHA 007455RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 141.29 MEN'S BASKETBALL 11/25/17 007455RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 124.74 MEN'S BASKETBALL 11/21/17 007455RASCO MASON CONTRACTORS 539000 Other Contractual Services Maintenance 02 2,140.00 BUILDING 7 MASONRY BLOCK INFILL. 373790REED, DANIEL S 539000 Other Contractual Services Men's Basketball 50 60.00 Basketball attendant: men & women's home basketball games during th 373791REED, DANIEL S 539000 Other Contractual Services Women's Basketball 50 30.00 Basketball attendant: men & women's home basketball games during th 373791REGISTERBLAST 534008 Computer Software Maintenance Testing 01 200.00 REGISTERBLAST SUBSCRIPTION 373222REILLY, CHARRAY 552000 Travel/Local Talent Search FY17-FY22 06 83.46 LOCAL TRAVEL 09/07-09/13/17 007662RILEY, DEVAN K. 299000 Miscellaneous Liabilities Organization 01 380.00 Replace ck 323999 dated 9/30/09 for $380.00 less $10.00 fee 373612RILEY, DEVAN K. 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 323999 dated 9/30/09 for $380.00 less $10.00 fee 373612RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 124.56 RITTENHOUSE - TEXTBOOK PURCHASE 373223RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 77.39 RITTENHOUSE - TEXTBOOK PURCHASE 373223RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 167.99 BOOK ORDERS 373613RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 174.43 BOOK ORDERS 373613RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 68.87 RITTENHOUSE - TEXTBOOK PURCHASE 373613RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 63.00 RITTENHOUSE TEXTBOOK ORDER. 373792ROBBINS SCHWARTZ 535000 Legal Services Board of Trustees 01 15,276.43 ROBBINS SCHWARTZ - LEGAL SERVICES 373680ROBBINS SCHWARTZ 535000 Legal Services Institutional Expense 12 2,500.00 ROBBINS SCHWARTZ - LEGAL SERVICES 373680ROBINSON, DOREEN 553000 Travel/Out-of-District Lakeshore Campus 01 89.88 PRESIDENTIAL SEARCH 10/31/17 007457ROBINSON, JASON 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 11-18-17 versus Kishwau 373793RODGERS, PATRICIA E. 599000 Other Expenditures Gallery Sales & Purchases 26 50.00 Art Exhibition award 373794ROGANS SHOES 599000 Other Expenditures Facilities Administration 02 100.00 UNION BOOT PURCHASE-ARADO, KELLY. 373224ROGANS SHOES 599000 Other Expenditures Facilities Administration 02 100.00 UNION BOOT PURCHASE-BODE, REBECCA 373224ROJAS, ANNA 299000 Miscellaneous Liabilities Organization 01 665.00 Replace ck 339392 dated 3/3/10 for $665.00 less $10.00 fee 373350ROJAS, ANNA 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 339392 dated 3/3/10 for $665.00 less $10.00 fee 373350ROLDAN -JOHNSON, CHRISTIAN 553000 Travel/Out-of-District Diversity Commission 01 163.56 ICCCA ICCF 11/15-11/17/17 SPRINGFIELD IL 007647ROLEK, JOANNA 539000 Other Contractual Services Institutional Expense 01 34.10 Joanna Rolek took presidential candidate, Rani Singh to lunch on 11/17 373795ROS, SUSAN 599000 Other Expenditures Asian Student Alliance 28 39.02 Bake sale item reimbursement 007646ROSENQUIST, BROOKE 299000 Miscellaneous Liabilities Organization 01 171.00 Replace ck 321278 8/19/2009 for $171.00 less $10 processing fee 007418ROSENQUIST, BROOKE 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 321278 8/19/2009 for $171.00 less $10 processing fee 007418ROSS, AMY LYNN 599000 Other Expenditures Gallery Sales & Purchases 26 300.00 Amy Lynn Ross recent works 11-17 373225RUBEL, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 373796


RUESCH, DONALD 528000 Retirement Health Insurance Compensation & Benefits 01 1,258.80 RETIREE INS REIMB 373797RUSH, PENNE D. 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 373798RUSS MATT BASEBALL 599000 Other Expenditures Auxiliary Baseball 28 300.00 Entry fee: baseball teams spring trip Invitational in March 2018 in 373351S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 33.40 SUPPLIES 373352S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 287.52 SUPPLIES 373352S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 9.17 SUPPLIES 373352S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 719.99 SUPPLIES 373352S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 90.72 SUPPLIES 373352S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 (229.99) CREDIT MEMO 373352S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 133.60 SUPPLIES 373352SAFETY KLEEN SYSTEMS INC 539000 Other Contractual Services Automotive Collision Repair 01 106.51 PAINT GUN CLEANER 373353SAFETY TRAINERS INC 532000 Consultants Allied Health 57 205.00 CPR - RE - CERTIFICATION. 007307SAFETY TRAINERS INC 539000 Other Contractual Services Biological & Hlth Sciences Div 01 234.00 AHA CERTIFICATION CARD FEE 007383SALAZAR, RAYMOND 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007355SALVADORINI, JANICE 553000 Travel/Out-of-District Biological & Hlth Sciences Div 01 211.75 CONCORD DENTAL SEMINAR 12/02/1 007654SANOFI PASTEUR INC 599000 Other Expenditures Health Service Lab 28 225.00 400-15 ADACEL 5 PREFILLED LEUR LOK SYRINGES. 372980SANOFI PASTEUR INC 599000 Other Expenditures Health Service Lab 28 3,161.49 400-15 ADACEL 5 PREFILLED LEUR LOK SYRINGES. 372980SARGENT, ROBERT 299000 Miscellaneous Liabilities Organization 01 662.91 Replace ck 214314 dated 1/13/10 for $662.91 les $10.00 fee 373614SARGENT, ROBERT 299000 Miscellaneous Liabilities Organization 01 (10.00) Replace ck 214314 dated 1/13/10 for $662.91 les $10.00 fee 373614SARGENT, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 1,488.00 RETIREE INS REIMB 373799SARNA, JASON 552000 Travel/Local Admissions and Recruitment 01 25.00 LAKES HS COUNSELORS 11/16/17 007404SCANTRON CORPORATION 541001 Office Supplies Biological & Hlth Sciences Div 01 470.00 SCANTRON - SUPPLIES 373615SCANTRON CORPORATION 541001 Office Supplies Biological & Hlth Sciences Div 01 699.50 SCANTRON - SUPPLIES 373615SCANTRON CORPORATION 541001 Office Supplies Biological & Hlth Sciences Div 01 340.00 SCANTRON - SUPPLIES 373615SCANTRON CORPORATION 541001 Office Supplies Biological & Hlth Sciences Div 01 87.91 SCANTRON - SUPPLIES 373615SCANTRON CORPORATION 541001 Office Supplies Biological & Hlth Sciences Div 01 349.75 SUPPLIES 373800SCANTRON CORPORATION 541001 Office Supplies Biological & Hlth Sciences Div 01 13.86 SUPPLIES 373800SCATLIFFE-WALLACE KATHLEEN 552000 Travel/Local Human Resources 01 15.52 IMMIGRATION LAW 11/09/17 LAKE FOREST, IL 007433SCATLIFFE-WALLACE KATHLEEN 539000 Other Contractual Services Institutional Expense 01 28.89 TOUR OF LAKE COUNTY FOR PRES CANDIDATE'S CORNILLE SPOUSE 11/13/1 007575SCHANK, JOSEPH 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 373226SCHEDULED CONSTRUCTION CORPORATION 534000 Maintenance Services Grounds 02 4,900.00 REMOVE CURB & INSTALL HANDICAP ACCESS RAMP (ROTUNDA ENTRANCE 373354SCHNEIDER GRAPHICS INC 542000 Printing Public Relations & Marketing 01 7,275.00 FALL 2017 EVENTS BOOKLET 373134SCHNEIDER GRAPHICS INC 547000 Advertising Admissions and Recruitment 01 1,378.00 2017 OPEN HOUSE MAILER 373134SCHRADER, WESTON 528000 Retirement Health Insurance Compensation & Benefits 01 1,258.80 RETIREE INS REIMB 373801SCOTT, DEIDRA R 539000 Other Contractual Services Biological & Hlth Sciences Div 01 135.00 Filled in for Angela Norwood - PBT 115-002 9:00-12:00 373616SCOTT, LORRI 553000 Travel/Out-of-District Business & Social Sciences Div 01 302.51 ICCFA CONFERENCE 11/16-11/17 007640SCOTT, LORRI 546000 Publications and Dues Business & Social Sciences Div 01 225.00 ICCFA CONFERENCE 11/16-11/17 007640SDC PUBLICATIONS 548000 Purchases for Resale Bookstore 51 (343.20) Book Credit Memo RT-003629TX-1 / Credit Memo # CM26257 373617SDC PUBLICATIONS 548000 Purchases for Resale Bookstore 51 4,360.00 Books PO 01292TX-1 / Invoice 88212 373617SEIGEL, MATTHEW 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 11-11-17 versus Carl 373355SHAKIR, GAYLIS 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007352SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 126.00 SPECIAL POLICE SERVICES 373618SHERMAN, JOYCE 599000 Other Expenditures Ceramics Art Club 28 358.50 The Ceramics Sale held every Semester to raise funds for visiting a 373356SHINE ON GROUP 534000 Maintenance Services Custodial 02 685.00 EXTERIOR WINDOW CLEANING AT LSC. 372981SHROKA, JULIA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007353SIGMA ALDRICH INC 541002 Instructional Supplies Biology 01 84.90 SUPPLIES 373802SIGMA ALDRICH INC 541002 Instructional Supplies Biology 01 14.25 SUPPLIES 373802SIGNARAMA GRAYSLAKE 547000 Advertising Admissions and Recruitment 01 25.00 NEW EMPLOYEE (KLAUDYA) NAME TAG 373227SIGNARAMA GRAYSLAKE 582000 Site Improvements Parking Lot/Site Improvements 03 240.00 INSTALLATION WITH SIGN PERMIT FEE 373803SIMPSON, JAMAR 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 12-2-17 versus Truman C 373804SINGH, NEERU KAUR 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT 007417SINGH, NEERU KAUR 539000 Other Contractual Services Wellness Commission 01 478.13 Employee Wellness GLC Fall 2017 007417SMITH, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007354SNAP ON TOOLS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 1,249.00 SNAP-ON SOFTWARE UPDATE 373357SNAP ON TOOLS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 10.50 SUPPLIES 373805SNAP ON TOOLS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 48.54 SUPPLIES 373805SOCKSMITH DESIGN INC 548002 Purch for Resale/Gen Merch Bookstore 51 324.60 GM PO 3144Gm / Invoice I0048394 373228


SOYBEL, PHYLLIS 553000 Travel/Out-of-District Educational Affairs 01 299.01 IBHE 11/16-11/17/17 PERU IL 007368SPARACIO, JOAN 551000 Conference/Meeting Expense CommArts/Hum/Fine Arts Div 01 15.24 Joan Sparacio Reimburse supplies 373806SPEAKEAZY INC 541002 Instructional Supplies Client Solutions 57 630.00 ACCESS TO PRIVATE SPEAKEAZY GROUP. 373229SPECTRUM WINDOW FASHIONS 584000 Building Remodeling Annual Capital Projects 02 14,386.00 SPECTRUM WINDOW FASHIONS - DRAPES. ACHSPETS, TERRANCE 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 007356SPEVACK, MICHAEL JAMES 299000 Miscellaneous Liabilities Organization 01 285.00 Replace ck 335496 dated 2/5/10 for $285.00 less $10 fee 373619SPEVACK, MICHAEL JAMES 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 335496 dated 2/5/10 for $285.00 less $10 fee 373619SPIRE, LLC 539000 Other Contractual Services Public Relations & Marketing 01 950.00 CREATIVE SERVICES FOR TRANSFER ADMISSION PROGRAM 373230SPIRE, LLC 539000 Other Contractual Services Public Relations & Marketing 01 855.00 SPIRE, LLC - SERVICES 373620SPITZ, KEVIN 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 12-5-17 versus MATC. 373807STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 188.25 GM PO 2596GM / INVOICE 377025 373231STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 153.75 GM PO 25966M / INVOICE 377330 373231STAHL, ESLEY 529006 Tuition Reimb/Faculty Compensation & Benefits 01 100.00 TUITION REIMB 007468STANDARD INSURANCE COMPANY 521004 Life Insurance Premiums Compensation & Benefits 01 21,605.88 GROUP TERM LIFE INSURANCE 007332STANDARD INSURANCE COMPANY 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 1,396.81 VOL FAC LTD PO 007332STANDARD INSURANCE COMPANY 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 4,297.23 GROUP LTD PO 007332STANG, SHARI L. 532000 Consultants SBDC State 2017-2018 06 546.94 SBDC ADVISING 007322STASSEN, STEPH 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 11-19-17 versus Kishw 373808STATE OF NORTH CAROLINA 219000 Other Payroll Deductions Organization 01 73.94 DEPARTMENT OF REVENUE 373115STATE OF NORTH CAROLINA 219000 Other Payroll Deductions Organization 01 77.18 DEPARTMENT OF REVENUE 373481STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 213,829.91 SURS SELFMANAGED-REGULAR 373106STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 212,278.82 SURS REGULAR TRADITIONAL 373471STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 19,964.96 .5% FOR HEALTH RETIREE INSR 373107STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,037.12 .5% FOR HEALTH RETIREE INSR 373472STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,555.74 SURS/GRANT PORTION 373116STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 312.63 SURS PRIOR YEAR PURCHASE 373117STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 220.79 SURS PRIOR YEAR PURCHASE 373483STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 2,615.71 SURS/GRANT PORTION 373661STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share Federal Basic 06 447.16 FUND 06 SURS 373232STATE UNIVERSITY RETIREMENT SYSTEM 529000 Other Employee Benefits Compensation & Benefits 01 5,338.55 SURS 6% BILLING - HARTMANN. 373259STEIDL, MIKE 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 11-19-17 versus UW-Whi 373809STEIN, RICHARD W. 539000 Other Contractual Services Biological & Hlth Sciences Div 01 175.00 Guest speaker for HRT 286 topic GEO Spatial Technology Workshop 373233STEINER ELECTRIC 539000 Other Contractual Services Maintenance 02 564.03 SUPPLIES 007299STEINER ELECTRIC 539000 Other Contractual Services Maintenance 02 (641.07) CREDIT 007299STEINER ELECTRIC 539000 Other Contractual Services Maintenance 02 1,171.74 REPLACEMENT PARTS & INSTALLATION FOR GENERATOR REPAIRS 007299STEINER ELECTRIC 541002 Instructional Supplies NSF Mechatronics-CLC 06 8.81 SUPPLIES 007299STEINER ELECTRIC 541002 Instructional Supplies NSF Mechatronics-CLC 06 40.72 SUPPLIES 007299STEINER ELECTRIC 541002 Instructional Supplies NSF Mechatronics-CLC 06 51.20 SUPPLIES 007299STEPHENS, GRANT 539000 Other Contractual Services Women's Soccer 50 30.00 Attendant for home volleyball game during November 2017. 373810STERICYCLE 577000 Refuse Disposal Plant Utilities 02 2,259.66 BIOHAZARD PICK UP & REMOVAL 373234STOMPER, JEFFREY 553000 Travel/Out-of-District Educational Affairs 01 411.43 ICCCA 11/16-11/17-17 SPRINGFIELD IL 007436STONIS, JAROD 539000 Other Contractual Services Women's Soccer 50 30.00 Attendant for home volleyball game during November 2017. 373811STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 596.52 GM PO 3150GM / Invoice 38427540 373812STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 105.88 GM PO 560GM-2 / Invoice 28440541 373812SUHLING, LYNNE H. 599000 Other Expenditures Health & Wellness Center Svcs 28 870.00 RESIDENT WELLNESS COACH 372982SUHLING, LYNNE H. 539000 Other Contractual Services Wellness Commission 01 506.25 Employee Wellness GLC Fall 2017 373235SUHLING, LYNNE H. 539000 Other Contractual Services Wellness Commission 01 168.75 Employee Wellness SLC Fall 2017 373235SUNSTAR AMERICAS 541002 Instructional Supplies Dental Hygiene 01 100.00 SUNSTAR AMERICAS SUPPLIES 373358SUNSTAR AMERICAS 541002 Instructional Supplies Dental Hygiene 01 79.20 SUNSTAR AMERICAS SUPPLIES 373358SUNSTAR AMERICAS 541002 Instructional Supplies Dental Hygiene 01 14.40 SUNSTAR AMERICAS SUPPLIES 373358SUNSTAR AMERICAS 541002 Instructional Supplies Dental Hygiene 01 14.40 SUNSTAR AMERICAS SUPPLIES 373358SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 SERVICE ON UNIT 404 007447SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 4,665.44 SUPERIOR VISION - DECEMBER 2017. 373135SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 1,902.05 SUPERIOR VISION - DECEMBER 2017. 373135SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 61.90 FLOOR EQUIPMENT REPAIR 372983SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 (72.23) CREDIT MEMO 372983SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 130.58 FLOOR EQUIPMENT REPAIR 372983


SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 31.20 FLOOR EQUIPMENT REPAIR 372983SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 95.30 FLOOR EQUIPMENT REPAIR 373236SUTER, JEAN 299000 Miscellaneous Liabilities Organization 01 220.97 Replace ck 205324 7/8/09 for $220.97 less $10.00 fee and ck 2101 373621SUTER, JEAN 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 205324 7/8/09 for $220.97 less $10.00 fee and ck 2102 373621SUTER, JEAN 299000 Miscellaneous Liabilities Organization 01 662.91 Replace ck 205324 7/8/09 for $220.97 less $10.00 fee and ck 2103 373621SUTER, JEAN 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 205324 7/8/09 for $220.97 less $10.00 fee and ck 2104 373621SWANK MOTION PICTURES INC 599000 Other Expenditures Multicultural Student Center 10 313.00 SWANK MOTION - MOVIE "GUESS WHO" 11/07/2017 373813SWANK MOTION PICTURES INC 599000 Other Expenditures Women's Center 28 413.00 THE POLAR EXPRESS MOVIE 373622SYNERGY SPORTS TECHNOLOGY LLC 541009 Other Supplies Women's Basketball 50 1,000.00 FOUNDATION SERVICES- VIDEO DATABASE 373814SZCZESNIAK, JANET 553000 Travel/Out-of-District Women's Volleyball 50 178.90 VOLLYBALL 10/14/17 KANKAKEE 007313TAMMES, ERIC 553000 Travel/Out-of-District Coaching for Academic Success 01 741.30 NASPA-IVE CONFERENCE 11/12-11/14/17 DETROIT MI 007399TATE, RITA 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 120.74 ISBE EARLY CHILDHOOD 12/12/17 CHICAGO HEIGHTS IL 007412TDS METROCOM 575000 Telephone Network Services 02 15,322.36 TDS METROCOM PHONE BILLS ACCT #847-543-2000 007475TERASIC TECHNOLOGIES 541002 Instructional Supplies Electrical Tech 01 1,236.00 FPGA DEVELOPMENT KIT USA ACADEMIC. 373359TERASIC TECHNOLOGIES 541002 Instructional Supplies Electrical Tech 01 67.93 FPGA DEVELOPMENT KIT USA ACADEMIC. 373359TERLAP, NICK 599000 Other Expenditures Facilities Administration 02 67.00 Union uniform reimbursement (pants) - Nick Terlap 007314TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 464.79 SUPPLIES 007451TEXTNET COMMUNICATIONS 575000 Telephone Network Services 02 165.00 TEXTNET PORT & USER ACCESS FEES. 373815THOMAS, WARREN 552000 Travel/Local Performance Grant 06 64.20 JOB FAIR MEETINGS 10/02-11/02/17 LAKE COUNTY IL 007303THOMPSEN, MARTHA 528000 Retirement Health Insurance Compensation & Benefits 01 1,320.00 RETIREE INS REIMB 007617THOMPSON, JANA 552000 Travel/Local Dual Credit/College Readiness 01 37.45 LAKE COUNTY MEETINGS 08/29-11/06/17 007464TODEY, BETTY 528000 Retirement Health Insurance Compensation & Benefits 01 1,284.00 RETIREE INS REIMB 373816TOTALLY PROMOTIONAL 599000 Other Expenditures Student Life 01 339.78 TABLECLOTH ORDER 373238TOWNSEND, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 5,938.80 RETIREE INS REIMB 373681TPM GRAPHICS INC 542000 Printing James Lumber Ctr/PerformingArt 01 4,453.00 JLC FY18 SPRING EVENT BROCHURE 373360TRAINING DEPT INC 532000 Consultants Client Solutions 57 750.00 WRITING-PLAN-ORGANIZE AND DRAFT COURSE. 373239TRANSUNION RISK & ALTERNATIVE 539000 Other Contractual Services Police Department 01 25.00 TRANSUNION FEES ACCT ID#1044712. 373817TWARDOCK, ROBERT 599000 Other Expenditures Engineering Club 10 131.72 Materials for student go cart project 007437TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 814.00 SING LANGUAGE INTERPRETING 007420TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 259.00 SIGN LANGUAGE INTERPRETING 007658U.S. DEPTARTMENT OF VETERAN AFFAIRS 299000 Miscellaneous Liabilities Organization 01 617.50 Replace ck 216157 for $617.50 dated 02/17/10 373635U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 275.40 Bailey: student was using VA benefits and part of payment from 373636U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 1,254.00 Gielczyk:student was using VA benefits and part of payment from 373636U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 219.00 Cooper: student was using VA benefits and part of payment from 373636U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 934.00 Barrett: student was using VA benefits and part of payment from 373636ULINE 541002 Instructional Supplies Horticulture 01 28.00 SUPPLIES 373624ULINE 541002 Instructional Supplies Horticulture 01 78.00 SUPPLIES 373624ULINE 541002 Instructional Supplies Horticulture 01 80.00 SUPPLIES 373624ULINE 541002 Instructional Supplies Horticulture 01 9.98 SUPPLIES 373624ULINE 541002 Instructional Supplies Horticulture 01 50.00 SUPPLIES 373624ULINE 541002 Instructional Supplies Horticulture 01 33.00 SUPPLIES 373624ULRICH-DE OLIVEIRA, ROBERTA A. 599000 Other Expenditures Ceramics Art Club 28 279.75 The Ceramics Sale held every Semester to raise funds for visiting a 373361UNICON, INC. 534008 Computer Software Maintenance Coaching for Academic Success 01 1,620.00 UNICON, INC. - SSP MANAGED SERVICES PROD. 373818UNICON, INC. 534008 Computer Software Maintenance Coaching for Academic Success 01 1,620.00 UNICON HOSTING FEE 373240UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 665.15 Shipping / Invoice 000037Y707467 373819UNITED PARCEL SERVICE 544003 Postage Bookstore 51 10.50 Shipping / Invoice 000037Y707477 373819UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 268.89 Shipping / Invoice 000037Y707477 373819UNITED PARCEL SERVICE 544003 Postage Campus Services 02 4.67 SHIPPING VIA UPS FOR COLLEGE NOV-2017. 373819UNITED PARCEL SERVICE 544003 Postage Campus Services 02 53.07 UPS SHIPPING FOR COLLEGE NOV/17. 373362UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 50.00 UNITED STATES TREASURY 373118UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 50.00 UNITED STATES TREASURY 373484UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 5.00 UNITED WAY CONTRIBUTION 373119UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 5.00 UNITED WAY CONTRIBUTION 373485UNIVERSITY CENTER OF LAKE COUNTY 561000 Rental - Facilities Institutional Expense 02 756.00 USE OF MEETING ROOM SPACE JULY 5-SEPT 13 2017 373820UNIVERSITY CENTER OF LAKE COUNTY 561000 Rental - Facilities Institutional Expense 02 1,060.00 USE OF MEETING ROOM SPACE APRIL-JUNE 2017 373820UNIVERSITY CENTER OF LAKE COUNTY 561000 Rental - Facilities Institutional Expense 02 1,701.00 USE OF MEETING ROOM SPACE JULY 8 - AUGUST 5 SATURDAY CLASSES 201 373820UNIVERSITY CENTER OF LAKE COUNTY 561000 Rental - Facilities Institutional Expense 02 600.00 USE OF MEETING ROOM SPACE APRIL -JUNE WEDNESDAY CLASSES 2017 373820


UNIVERSITY CENTER OF LAKE COUNTY 559000 Other Conference & Meeting Exp Adult Education/Literacy 01 1,139.40 CATERING FOR ADULT ED. JOB FAIR. 373241UNIVERSITY CENTER OF LAKE COUNTY 551000 Conference/Meeting Expense Adult Education/Literacy 01 1,132.92 CATERING FOR ADULT ED. STUDENTS FAIR 373241UNIVERSITY CENTER OF LAKE COUNTY 551000 Conference/Meeting Expense State Adult Ed 06 1,216.00 MEETING ROOMS FOR ADULT ED STUDENT SUCCESS FAIR EVENT. 373363UNIVERSITY CENTER OF LAKE COUNTY 539005 Contract Sv AQIP/Institutional AQIP Projects 01 2,000.36 MEETING/CATERING 373458URBAN, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 227.25 QUARTERLY CIP REIMB 007366UTECHT, CHRISTOPHER 553000 Travel/Out-of-District Compensation & Benefits 01 300.00 ALPHA PHI SIGMA MEMBERSHIP 007385VAL INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 435.15 SUPPLIES 373242VAL INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 545.00 SUPPLIES 373242VAL INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 428.00 SUPPLIES 373242Vanguard Archives 539000 Other Contractual Services Purchasing and Contracts 01 851.14 RECORDS STORAGE 373825Vanguard Archives 539000 Other Contractual Services Purchasing and Contracts 01 85.24 RECORDS STORAGE 373825Vanguard Archives 539000 Other Contractual Services Purchasing and Contracts 01 839.33 SUPPLIES 373825VEGA, MARCELO 532000 Consultants Multicultural Student Center 10 315.00 PROFESSIONAL MENTOR 373625VILLAGE OF GRAYSLAKE 574000 Water, Sewage Plant Utilities 02 593.60 WATER SERVICE 9/15/17-10/26/17 373364VILLAGE OF GURNEE 539000 Other Contractual Services Police Department 01 450.00 OFF DUTY POLICE SECURITY SERVICES. 373626VILLAGOMEZ, PEDRO 553000 Travel/Out-of-District Information Tech Services 01 107.00 ITS COVERAGE SLK, LKS 11/13-11/22/17 007439VILLARREAL, MARIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 373821VISOGRAPHIC 542000 Printing President's Office 01 397.56 Visographic_2017 President's Holiday Card/Envelope 007400VISOGRAPHIC 542000 Printing Public Relations & Marketing 01 629.00 PRINTING CAREER CARDS. 007462VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 1,615.39 Dovel: EMT student used VA benefits and payment from the Vetera 373365VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 850.00 Shulman: EMT student used VA benefits and payment from the Vete 373365VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 850.00 Solis: EMT student used State benefits and part of payment from 373627VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 850.00 Mack: EMT student used Stated benefits and part of payment from 373627VISTA MEDICAL CENTER WEST 419000 Other Local Government Sources Navy Campus Great Lakes 27 784.00 Tuition 1064784 J. Kreczmer 373822VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,228.58 GM PO 2606GM-1 / Invoice 50250075 373823VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,419.59 GM PO 002589GM-1 / Invoice 49798068 373243VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,275.27 GM PO 003131GM / Invoice 50055639 373243VOLTZ, ROGER 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007357VWR SCIENTIFIC PRODUCTS 541002 Instructional Supplies Biology 01 185.96 SUPPLIES 373824VWR SCIENTIFIC PRODUCTS 541002 Instructional Supplies Biology 01 181.79 SUPPLIES 373628WAGEWORKS INC 521016 COBRA Administration Compensation & Benefits 01 396.65 COBRA ADMINISTRATION 373244WARDS NTRL SCI ESTAB INC 599000 Other Expenditures Instr Equip/Ed Affairs 03 320.58 SUPPLIES 373629WARDS NTRL SCI ESTAB INC 599000 Other Expenditures Instr Equip/Ed Affairs 03 487.35 SUPPLIES 373629WARDS NTRL SCI ESTAB INC 599000 Other Expenditures Instr Equip/Ed Affairs 03 155.97 SUPPLIES 373629WARDS NTRL SCI ESTAB INC 599000 Other Expenditures Instr Equip/Ed Affairs 03 140.11 SUPPLIES 373629WARDS NTRL SCI ESTAB INC 599000 Other Expenditures Instr Equip/Ed Affairs 03 142.96 SUPPLIES 373629WARDS NTRL SCI ESTAB INC 599000 Other Expenditures Instr Equip/Ed Affairs 03 388.15 SUPPLIES 373629WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 138.78 SUPPLIES 373629WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 WASHINGTON STATE SUPPORT 373120WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 WASHINGTON STATE SUPPORT 373486WATERS, THEODORE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007359WAUGH, PATRICIA 599000 Other Expenditures Ceramics Art Club 28 93.75 The Ceramics Sale held every Semester to raise funds for visiting a 373366WAUKEGAN SAFE & LOCK CO 541009 Other Supplies Police Department 01 72.40 SUPPLIES 373245WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 204.50 WAYNE INC. SERVICES 373246WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 246.99 WAYNE INC. SERVICES 373246WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 124.75 WAYNE INC. SERVICES 373246WAYNE INCORPORATED 541002 Instructional Supplies Medical Imaging 01 124.80 X-RAY FILM. 373367WAYNE INCORPORATED 541002 Instructional Supplies Medical Imaging 01 73.26 X-RAY FILM. 373367WBEZ 91 5 FM 539000 Other Contractual Services Grainger 06 2,431.00 ADS 373136WBEZ 91 5 FM 539000 Other Contractual Services Grainger 06 6,409.00 ADS 373136WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 4,787.75 TRAFFIC SAFETY SYSTEM SUPPORT 373630WEICHMAN, ROGER 528000 Retirement Health Insurance Compensation & Benefits 01 1,260.00 RETIREE INS REIMB 373826WEIGAND, JENNIFER 299000 Miscellaneous Liabilities Organization 01 573.12 Replace ck 345838 5/21/2010 for $573.12 less $10 fee = 563.12 373247WEIGAND, JENNIFER 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 345838 G355/21/2010 for $573.12 less $10 fee = 563.12 373247WEILER, MARVIN M 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 373827WEISS, JEFFREY 599000 Other Expenditures Theatre 28 83.15 Reimburse for J. Weiss for 83.15-saws for fall production 007454WEST PAYMENT CENTER 534008 Computer Software Maintenance Library 01 1,712.68 WEST INFORMATION CHARGES 373631


WHITE, ELIZABETH 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007360WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 391.18 SUPPLIES 373368WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 334.71 SUPPLIES 373368WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 535.06 SUPPLIES 373368WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 885.26 SUPPLIES 373368WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 436.54 SUPPLIES 373368WIETRZAK, CONNIE 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 373828WILD, JOAN 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 373829WILD, RICHARD 528000 Retirement Health Insurance Compensation & Benefits 01 1,284.00 RETIREE INS REIMB 373830WILSON CONSULTING 539000 Other Contractual Services Master Plan 03 4,860.00 SERVICES 007318WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 172.73 SUPPLIES 373369WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 188.92 SUPPLIES 373369WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 604.01 WISCONSIN DEPART OF REVENUE 373121WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 604.01 WISCONSIN DEPART OF REVENUE 373487WISER, CHRISTEN LEE 299000 Miscellaneous Liabilities Organization 01 162.50 Replace ck 323029 dated 9/16/09 for $162.50 less $10 fee 373632WISER, CHRISTEN LEE 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 323029 dated 9/16/09 for $162.50 less $10 fee 373632WIZARD SOFTWARE SOLUTIONS 534008 Computer Software Maintenance Facilities Administration 02 3,375.00 MASTER PLAN SOFTWARE. 007320WOERTZ, JEREMY 599000 Other Expenditures Facilities Administration 02 97.96 Union uniform reimbursement (pants) - Jeremy Woertz 007657WOLF, PAGE 553000 Travel/Out-of-District Teaching, Learning & Ed Tech 01 121.12 LILLY CONFERENCE 11/16-11/19/1 007585WOLTERS KLUWER HEALTH 548000 Purchases for Resale Bookstore 51 1,031.73 WOLTERS KLUWER TEXTBOOK PURCHASE 373682WOLTERS KLUWER HEALTH 548000 Purchases for Resale Bookstore 51 32.11 WOLTERS KLUWER TEXTBOOK PURCHASE 373682WOLTERS KLUWER HEALTH 548000 Purchases for Resale Bookstore 51 18,826.36 WOLTERS KLUWER TEXTBOOK PURCHASE 373682WOLTMANN, TANYA 553000 Travel/Out-of-District Library,Testing & Acad.Success 01 499.30 ICCCSSO AND ICCCA 11/15-11/17/17 SPRINGFIELD IL 007398WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 (421.00) THE CHRONICLE 373249WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 1,023.00 NEWSPAPER PRINTING 373249WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 633.00 NEWSPAPER PRINTING SERVICES 373249WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 793.00 PRINTING 373633WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 793.00 PRINTING 373633WOZNIAKOWSKI, PRZEMVSLAW 552000 Travel/Local Information Tech Services 01 59.92 IT COVERAGE 10/30-11/02/17 SLC 007315WOZNIAKOWSKI, PRZEMVSLAW 552000 Travel/Local Information Tech Services 01 59.92 IT COVERAGE 11/06-11/09/17 SLC 007315WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 442.51 REGION IV GOLF 10/05-10/07/17 OGLESBY IL 007316WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Educational Affairs 01 224.16 AMATYC MATH CONFERENCE 11/09-11/12/17 SAN DIEGO CA 007453X TREME APPAREL LLC 548002 Purch for Resale/Gen Merch Bookstore 51 282.00 GM PO 3044GM / Invoice SI-052000 373831YANG, ANGELA 539000 Other Contractual Services Educational Affairs 01 7,500.00 PROFESSIONAL FEES 000245YAPLE, LINDA L. 553000 Travel/Out-of-District President's Office 01 973.71 ACTE CONFERENCE 12/07-12/10 NASHVILLE TN 373370YBP 545001 Main Account Library 01 (22.96) YBP/CREDIT MEMO 373250YBP 545001 Main Account Library 01 22.10 YBP- TEXTBOOK ORDER 373250YBP 545001 Main Account Library 01 (24.59) YBP- CREDIT MEMO 373250YBP 545001 Main Account Library 01 1,192.25 YBP- TEXTBOOK PURCHASE 373250YBP 545001 Main Account Library 01 444.16 YBP - TEXTBOOK PURCHASE. 373250YBP 545001 Main Account Library 01 102.58 YBP TEXTBOOK PURCHASE 373250YBP 545001 Main Account Library 01 831.40 YBP TEXTBOOK PURCHASE 373250YBP 545001 Main Account Library 01 111.19 BOOK ORDERS 373634YBP 545001 Main Account Library 01 671.94 BOOK ORDERS 373634YBP 545001 Main Account Library 01 16.39 BOOK ORDERS 373634YBP 545001 Main Account Library 01 487.79 YBP - TEXBOOK PURCHASE. 373634YBP 545001 Main Account Library 01 243.35 YBP - TEXBOOK PURCHASE. 373634YBP 545001 Main Account Library 01 73.76 YBP - TEXBOOK PURCHASE (OUTSTANDING BALANCE) 373634YBP 545001 Main Account Library 01 222.44 BOOK ORDERS 373832YBP 545001 Main Account Library 01 3,071.70 BOOK ORDERS 373832YORK RISK SERVICES GROUP 522000 Workers Compensation Insurance Institutional Expense 12 2,715.15 YORK RISK SERVICES - REF#SWC0000389 007630

6,614,187.62

College of Lake CountyList of Bills for Approval, 11/16/17 - 12/13/17


Check/ ACH Number

ARMOR SYSTEMS CORP 594008 Collection Charges Institutional Expense 01 6,050.60 NOVEMBER 2017 RECEIVABLES 373663ATHLETICO 539000 Other Contractual Services Athletic Administration 50 17,000.00 COLC - ATC CONTRAT 17-18. 373664AXLEY, CHERYL 539000 Other Contractual Services Institutional Expense 01 5,000.00 MONTH OF DECEMBER 2017. 373696BANNING, ARNOLD A. 539000 Other Contractual Services NSF Mechatronics-CLC 06 7,500.00 CURRICULUM DEV-AUTO SYSTEMS&ADV MOTOR CONTROL CLASSES 372987BANNING, ARNOLD A. 539000 Other Contractual Services NSF Mechatronics-CLC 06 302.70 CURRICULUM DEV-AUTO SYSTEMS&ADV MOTOR CONTROL CLASSES 372987BENASSI, MARIO 528000 Retirement Health Insurance Compensation & Benefits 01 6,564.00 RETIREE INS REIMB 007470BLACKBAUD/ ACADEMIC WORKS 539000 Other Contractual Services Financial Ais 01 9,839.81 ACADEMIC WORKS CONNECT RENEWAL ACHBLACKBOARD INC 544002 Computer Software Public Relations & Marketing 01 10,643.00 LICENSE FEE & CONNECT CARE ANNUAL FEE 373122BLUEDOOR 548000 Purchases for Resale Bookstore 51 25,584.00 BLUEDOOR TEXTBOOK PURCHASES. 373488BOLLER CONSTRUCTION COMPANY 584000 Building Remodeling Master Plan 03 326,424.00 POLICE DEPARTMENT RENOVATIONS ACHCARDOSI KIPER DESIGN GROUP INC 584000 Building Remodeling Master Plan 03 43,963.12 INTERIOR SIGNAGE BUILDINGS A,B,C ACHCBS RADIO - WBBM FM 539000 Other Contractual Services Grainger 06 5,550.50 RADIO ADS 373123CDW COMPUTER CENTERS 541010 Computer Supplies Student Development 01 71.19 TONER 373665CDW COMPUTER CENTERS 541010 Computer Supplies Student Development 01 102.34 TONER 373665CDW COMPUTER CENTERS 541010 Computer Supplies Student Development 01 102.34 TONER 373665CDW COMPUTER CENTERS 541010 Computer Supplies Student Development 01 102.34 TONER 373665CDW COMPUTER CENTERS 541010 Computer Supplies Student Development 01 71.19 TONER 373665CDW COMPUTER CENTERS 541002 Instructional Supplies Talent Search FY17-FY22 06 6.93 SUPPLIES 373665CDW COMPUTER CENTERS 541001 Office Supplies Talent Search FY17-FY22 06 242.36 SUPPLIES 373665CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 1,494.93 SPECTRUM CLOUD40 CHROMEBOOK CART. 373665CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 1,799.91 EMPLOYEE PC PURCHASE - MARY JACOBS 373665CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 126.82 EMPLOYEE SUPPLIES PURCHASE - SYLVIA MILLER 373665CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 305.49 EMPLOYEE SUPPLIES PURCHASE - SYLVIA MILLER 373665CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 215.36 SUPPLIES 373665CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 225.65 SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies Health Services 01 185.10 SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies Testing 01 128.15 SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies Testing 01 151.29 SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 489.48 SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 489.48 SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 244.74 SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 196.68 SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 106.79 SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 106.79 SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 121.92 SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 338.18 SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 185.10 SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies Federal Basic 06 193.12 SUPPLIES 373665CDW COMPUTER CENTERS 585000 Equipment - Office Library 01 755.04 CDW - SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies Finance Department 01 145.06 SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 28.80 COMPUTER SUPPLIES 373665CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 89.99 COMPUTER SUPPLIES 373665CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 100.36 COMPUTER SUPPLIES 373665CDW COMPUTER CENTERS 541001 Office Supplies Registrar and Records 01 185.10 SUPPLIES 373665CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 (10,777.99) CENGAGE LEARNING - CREDIT MEMO. 373490CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 (1,804.78) CENGAGE- CREDIT MEMO 373490CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 138.00 BOOKS 373490CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 781.00 CENGAGE LEARNING TEXTBOOK PURCHASES. 373490CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,396.00 CENGAGE LEARNING TEXTBOOK PURCHASES. 373490CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 660.00 CENGAGE LEARNING TEXTBOOK PURCHASES. 373490CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 583.75 CENGAGE LEARNING TEXTBOOK PURCHASES. 373490CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,851.98 CENGAGE TEXTBOOK PURCHASE 373490CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 71,572.37 CENGAGE TEXTBOOK PURCHASE 373490CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,922.50 CENGAGE TEXTBOOK PURCHASE 373490


CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 955.50 CENGAGE TEXTBOOK PURCHASE 373490CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 2,884.98 CENGAGE TEXTBOOK PURCHASE 373490CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,932.00 CENGAGE TEXTBOOK PURCHASE 373490CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 (2,841.85) CENGAGE LEARNING - CREDIT 373667CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 (3,612.25) CENGAGE LEARNING - CREDIT 373667CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 (2,420.98) CENGAGE LEARNING - CREDIT 373667CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 187.99 CENGAGE LEARNING - TEXBOOKS PURCHASE 373667CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 1,477.50 CENGAGE LEARNING - TEXBOOKS PURCHASE 373667CENGAGE LEARNING 548000 Purchases for Resale Bookstore 51 21,737.75 CENGAGE LEARNING - TEXBOOKS PURCHASE 373667COLLEGE SCHEDULER LLC 544002 Computer Software Orientation/First Year Expr 01 20,000.00 ANNUAL SUBSCRIPTION-SCHEDULE PLANNER 373254D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 263.52 GM PO 3130GM / INVOICE 74041184 007329D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 288.00 GM PO 3130GM / INVOICE 74041185 007329D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 2,187.70 COMPUTERS 007329D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 2,187.70 COMPUTERS 007329D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 2,187.70 COMPUTERS 007329EBSCO 546000 Publications and Dues Library 01 7,645.10 RENEWAL OF ANNUAL SUBSCRIPTION ACHELSEVIER 548000 Purchases for Resale Bookstore 51 (7,844.64) ELSEVIER - CREDIT MEMO. 373491ELSEVIER 548000 Purchases for Resale Bookstore 51 (1,923.68) ELSEVIER - CREDIT MEMO. 373491ELSEVIER 548000 Purchases for Resale Bookstore 51 4,834.85 ELSEVIER TEXTBOOK PURCHASE 373491ELSEVIER 548000 Purchases for Resale Bookstore 51 2,954.88 ELSEVIER TEXTBOOK PURCHASES. 373491ELSEVIER 548000 Purchases for Resale Bookstore 51 1,917.60 ELSEVIER TEXTBOOK PURCHASES. 373491ELSEVIER 548000 Purchases for Resale Bookstore 51 620.47 ELSEVIER TEXTBOOK PURCHASES. 373491ELSEVIER 548000 Purchases for Resale Bookstore 51 607.60 ELSEVIER TEXTBOOK PURCHASE 373491ELSEVIER 548000 Purchases for Resale Bookstore 51 1,821.04 ELSEVIER TEXTBOOK PURCHASE 373491ELSEVIER 548000 Purchases for Resale Bookstore 51 6,334.72 ELSEVIER TEXTBOOK PURCHASE 373491ELSEVIER 548000 Purchases for Resale Bookstore 51 (60.76) ELSEVIER CREDIT MEMO 373491EMC PARADIGM PUBLISHING 548000 Purchases for Resale Bookstore 51 15,811.22 Books PO 012852TX-1 / Invoice 10846955 373668EMC PARADIGM PUBLISHING 548000 Purchases for Resale Bookstore 51 (839.15) Books Credit RT-005824TX / Invoice 10848095 373668EXAGRID 534008 Computer Software Maintenance Network Services 01 6,236.78 MAINTENANCE RENEWAL 373255EXAGRID 534008 Computer Software Maintenance Network Services 01 4,011.12 MAINTENANCE RENEWAL 373255EXAGRID 534008 Computer Software Maintenance Network Services 01 3,247.24 MAINTENANCE RENEWAL 373255FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 42.48 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 234.61 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 490.26 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 66.48 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 97.76 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 290.49 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 135.60 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 107.84 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 231.04 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 561.00 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 535.80 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 225.32 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 295.68 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 35.45 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 4,660.08 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 292.84 SUPPLIES 007326FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 13.76 SUPPLIES 007326FISHER SCIENTIFIC 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 1,285.00 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 1,690.08 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 558.26 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 268.09 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 300.92 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 347.41 BIOLOGY SUPPLIES 007326FISHER SCIENTIFIC 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 34.36 BIOLOGY SUPPLIES 007326FORESITE ELECTRIC INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 1,916.00 PAINT MIXING ROOM 373492FORESITE ELECTRIC INC 539000 Other Contractual Services H.V.A.C. 02 4,580.00 ELECTRICAL WORK FOR NEW HEATER INSTALL 373492


FOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & safety 02 3,983.25 ANNUAL SERVICE & REPAIR ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & safety 02 608.99 ANNUAL SERVICE & REPAIR ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & safety 02 350.00 ANNUAL SERVICE & REPAIR ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & safety 02 300.00 ANNUAL SERVICE & REPAIR ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & safety 02 600.00 ANNUAL SERVICE & REPAIR ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & safety 02 2,408.99 ANNUAL SERVICE & REPAIR ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & safety 02 103.49 ANNUAL SERVICE & REPAIR ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & safety 02 165.00 ANNUAL SERVICE & REPAIR ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & safety 02 300.00 ANNUAL SERVICE & REPAIR ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & safety 02 350.00 ANNUAL SERVICE & REPAIR ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & safety 02 508.99 ANNUAL SERVICE & REPAIR ACHFOX VALLEY FIRE & SAFETY 534000 Maintenance Services Environmental Health & safety 02 781.99 ANNUAL SERVICE & REPAIR ACHFRANK COONEY COMPANY INC 589000 Other Capital Outlay Science Bldg/Facilities 03 22,244.00 SCIENCE BLDG. FURNITURE FOR PHASE III OF MASTER PLAN. 373669FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 63.45 CATERING SERVICES - BUS ADMIN ADVISORY COMMITTEE MTG. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 822.00 CATERING SERVICES - VETERANS DAY BREAKFAST. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 20.26 CATERING SERVICES - TWO CENT TUESDAY. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 31.75 CATERING SERVICES - NEW TRUSTEE ORIENTATION. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 269.50 CATERING SERVICES - OPEN HOUSE. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 56.25 CATERING SERVICES - CLIMATE SCIENCE AND ACTION. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 99.00 CATERING SERVICES - MULTICULTURAL STUDENT CENTER. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 220.00 CATERING SERVICES - CAMPUS LEADERS FOR COMM SERVICE. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 85.00 CATERING SERVICES - STEGMAN. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 131.25 CATERING SERVICES - DHY COMMITTEE. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 51.05 CATERING SERVICES - OCT DEPT CHARGES. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 370.75 CATERING SERVICES - COMMUNITY COLLEGES POLICE CHIEFS. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 337.50 CATERING SERVICES - ADN FACULTY MEETING 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 145.66 CATERING SERVICES - OCT GIFT CARDS. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 36.38 CATERING SERVICES - RECLAIMING EVE. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 43.30 CATERING SERVICE - COMMITTEE OF THE WHOLE 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 98.80 CATERING SERVICE - COMMITTEE OF THE WHOLE 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 437.51 CATERING SERVICE - MENS OF VISION. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 138.70 CATERING SERVICE - EXEC. STAFF LUNCH W/CANDIDATE. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 126.50 CATERING SERVICE - PLS ADV. COMMITTEE MTG. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 130.00 CATERING SERVICE -CIE INTERNATIONAL EDUCATION TUES. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 285.00 CATERING SERVICE -HET ADVISORY BOARD MEETING. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 20.26 CATERING SERVICE -TRIO TUESDAY. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 103.27 CATERING SERVICE - BASF WORKSHOP NOV.14 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 122.00 CATERING SERVICE - CIE - INTERNATIONAL EDU. WED. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 2,528.13 CATERING SERVICE - CLC FALL SPORT BANQUET. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 138.70 CATERING SERVICE - EXEC. STAFF LUNCH W/CANDIDATE. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 53.55 CATERING SERVICE - COMMITTEE OF THE WHOLE NOV. 15. 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 166.12 CATERING SERVICE - BASF WORKSHOP NOV.15 007331FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 125.00 CATERING SERVICE - EXEC. STAFF LUNCH W/CANDIDATE 007331GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 78.94 GRAINGER - SUPPLIES 373670GRAINGER 544004 Repair Materials and Supplies Custodial 02 69.00 GRAINGER -SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 179.21 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 81.50 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 1,372.88 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 2,237.74 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 794.50 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 7.92 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 534.84 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 19.90 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 12.61 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 8.56 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 187.32 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 58.50 CUSTODIAL CLEANING SUPPLIES 373670


GRAINGER 541004 Maintenance Supplies Custodial 02 51.56 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 76.68 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 91.53 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 47.34 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 6.45 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 457.73 CUSTODIAL CLEANING SUPPLIES 373670GRAINGER 541004 Maintenance Supplies Custodial 02 180.84 CUSTODIAL CLEANING SUPPLIES 373670GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 7,900.00 SLC & LSC SPRING 2018 BROCHURES ACHGRAYSLAKE FIRE PROTECTION DISTRICT 539000 Other Contractual Services Emergency Management 01 7,056.76 FIRE ACADEMY REIMBURSE 11/15-12/15/2017 & 12/15-01/15/2018 373671HAAS-HFO CHICAGO 534000 Maintenance Services Educational Affairs 01 512.50 CNC EQUIPMENT 373672HAAS-HFO CHICAGO 599000 Other Expenditures Instr Equip/Ed Affairs 03 4,856.05 CNC EQUIPMENT 373672HIGHSTREET IT SOLUTIONS LLC 532000 Consultants Student Support/Comp Fee-EA 27 12,150.00 CONSULTING SERVICES ACHHOLIAN ASBESTOS REMOVAL 584000 Building Remodeling Master Plan 03 7,155.00 ASBESTOS ABATEMENT ACHHOLLANDER INTERNATIONAL STORAGE & MOVING 589000 Other Capital Outlay Master Plan 03 5,400.00 NOVEMBER 2017 STORAGE ACHHOMESTEAD ELECTRICAL CONTRACTING LLC 589000 Other Capital Outlay Master Plan 03 54,360.50 CABLING UPGRADES 007426HOMESTEAD ELECTRICAL CONTRACTING LLC 589000 Other Capital Outlay Master Plan 03 86,800.00 CABLING UPGRADES ACHICCTA 546000 Publications and Dues Board of Trustees 01 12,647.00 2ND HALF OF FY18 ICCTA MEMBERSHIP DUES 373673JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 (496.00) JOHN WILEY & SONS - CREDIT. 373493JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 (771.00) JOHN WILEY & SONS - CREDIT. 373493JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 (925.08) JOHN WILEY & SONS - CREDIT. 373493JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 (986.76) JOHN WILEY & SONS - CREDIT. 373493JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 (925.08) JOHN WILEY & SONS - CREDIT. 373493JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 (488.97) JOHN WILEY & SONS - CREDIT. 373493JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 1,450.00 JOHN WILEY- TEXTBOOK PURCHASE 373493JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 2,744.00 JOHN WILEY- TEXTBOOK PURCHASE 373493JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 2,380.00 JOHN WILEY- TEXTBOOK PURCHASE 373493JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 848.00 JOHN WILEY- TEXTBOOK PURCHASE 373493JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 3,072.48 JOHN WILEY- TEXTBOOK PURCHASE 373493JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 3,960.00 JOHN WILEY- TEXTBOOK PURCHASE 373493KENDALL HUNT PBLSHNG CO 548000 Purchases for Resale Bookstore 51 738.56 Books PO 012897TX1 / Invoice 11718870 373674KENDALL HUNT PBLSHNG CO 548000 Purchases for Resale Bookstore 51 2,112.00 Books PO 012877TX1 / Invoice 11718486 373674KENDALL HUNT PBLSHNG CO 548000 Purchases for Resale Bookstore 51 2,560.00 Books PO 012905TX-1 / Invoice 11721133 373674KRUEGER INTERNATIONAL INC 585000 Equipment- Office Master Plan 03 50,307.96 C-WING FURNITURE FOR PHASE III ACHKUDER 539000 Other Contractual Services Counseling/Advising/Transfer 01 5,000.00 KUDER LICENSE RENEWAL 11/09/17-11/08/18. 373753LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 3,420.00 CLC - POLICE STATION RENOVATION IN BLDG. E 007473LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 3,571.02 CLC - POLICE STATION RENOVATION IN BLDG. E 007473LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 1,610.30 CLC STUDENT SERVICES ADDITION. 007473LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 5,505.00 CLC - POLICE STATION RENOVATION IN BLDG. E 007473LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 3,420.00 CLC - POLICE STATION RENOVATION IN BLDG. E 007473LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 2,605.03 AB REMODEL, HVAC, CLASSROOM MOCKUP ACHLEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 3,511.75 AB REMODEL, HVAC, CLASSROOM MOCKUP ACHLEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 1,140.00 CLC-POLICE STATION RENOVATION ACHLEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 1,140.00 CLC-POLICE STATION RENOVATION ACHLEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 1,610.30 CLC STUDENT SERVICES ADDITION. ACHLEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 644.12 CLC STUDENT SERVICES ADDITION. ACHLEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 456.00 CLC-POLICE STATION RENOVATION ACHMBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 (1,180.00) MBS - CREDIT 373494MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 5,586.47 MBS TEXTBOOK PURCHASES. 373494MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 1,840.79 MBS TEXTBOOK PURCHASES. 373494MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (1,181.29) MC-GRAW CREDIT MEMO. 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (2,223.00) MC-GRAW CREDIT MEMO. 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (1,095.66) MC-GRAW CREDIT MEMO. 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (2,089.50) MC-GRAW CREDIT MEMO. 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (132.00) MC-GRAW CREDIT MEMO. 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (267.00) MC-GRAW CREDIT MEMO. 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (500.00) MC-GRAW CREDIT MEMO. 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (4,000.00) MCGRAW-HILL - CREDIT MEMO 373495


MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 (1,102.30) MCGRAW-HILL - CREDIT MEMO 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 208.00 MCGRAW-HILL - TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,354.50 MCGRAW HILL TEXTBOOK PURCHASES. 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,901.40 MCGRAW HILL TEXTBOOK PURCHASES. 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 690.00 MCGRAW HILL TEXTBOOK PURCHASES. 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 846.44 MCGRAW HILL TEXTBOOK PURCHASES. 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 14,853.92 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,296.00 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 5,199.12 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 450.00 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 2,400.00 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 787.50 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 285.00 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 9,083.00 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 3,145.00 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 467.15 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 11,060.00 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,575.00 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,805.00 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,210.90 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 11,379.96 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 2,520.00 MCGRAW HILL- TEXTBOOK PURCHASE 373495MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,964.78 MCGRAW HILL- TEXTBOOK PURCHASE 373675MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,987.50 MCGRAW HILL- TEXTBOOK PURCHASE 373675MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 45,117.60 MCGRAW-HILL - TEXBOOKS PURCHASE 373675MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 1,307.00 MCGRAW-HILL - TEXBOOKS PURCHASE 373675MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 35,000.00 MCGRAW-HILL - TEXBOOKS PURCHASE 373675MCGRAW-HILL SCHOOL EDUCATION HOLDINGS 548000 Purchases for Resale Bookstore 51 934.30 MCGRAW-HILL - TEXBOOKS PURCHASE 373675MEDICAL SHIPMENT 548002 Purchases for Resale Bookstore 51 5,327.04 GENERAL MERCHANDISE ACHMERGENT INC 534008 Computer Software Maintenance Library 01 5,600.00 HOOVER'S ONLINE AND FIRST RESEARCH ANNUAL RENEWAL. 373256MIDWEST ENVIRONMENTAL CONSULTING 589000 Other Capital Outlay Master Plan 03 9,855.72 ENVIRONMENTAL SERVICES ACHMIDWEST ENVIRONMENTAL CONSULTING 589000 Other Capital Outlay Master Plan 03 7,670.00 ENVIRONMENTAL SERVICES ACHMIDWEST ENVIRONMENTAL CONSULTING 589000 Other Capital Outlay Master Plan 03 19,750.00 ENVIRONMENTAL SERVICES ACHMIDWEST MECHANICAL GROUP, INC. 539000 Other Contractual Services H.V.A.C. 02 6,000.00 MAINTENANCE AGREEMENT DEC 2017 ACHMODO LABS INC 534008 Computer Software Maintenance Application Development 01 31,815.00 MODO LABS ANNUAL SUBSCRIPTION 373130MORTENSON CONSTRUCTION 584000 Building Remodeling Master Plan 03 65,381.00 GMP2 - A&B REMODEL (MASTER PLAN PROJECT) ACHMORTENSON CONSTRUCTION 584000 Building Remodeling Master Plan 03 1,043,069.00 GMP2 - A&B REMODEL (MASTER PLAN PROJECT) ACHMORTENSON CONSTRUCTION 584000 Building Remodeling master Plan 03 993,994.00 GMP2 - A&B REMODEL (MASTER PLAN PROJECT) ACHMPS 548000 Purchases for Resale Bookstore 51 928.20 MPS TEXTBOOK PURCHASES. 373497MPS 548000 Purchases for Resale Bookstore 51 2,513.96 MPS TEXTBOOK PURCHASES. 373497MPS 548000 Purchases for Resale Bookstore 51 208.56 MPS- TEXTBOOK PURCHASE 373497MPS 548000 Purchases for Resale Bookstore 51 655.00 MPS- TEXTBOOK PURCHASE 373497MPS 548000 Purchases for Resale Bookstore 51 6,523.90 MPS- TEXTBOOK PURCHASE 373497NATIONAL SAFETY COUNCIL 541002 Instructional Supplies Judicial Services 57 5,184.13 ONLINE INTERNET ACCESS 373676NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 23,342.50 NEBRASKA TEXTBOOK PURCHASE 372988NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 3,253.50 NEBRASKA TEXTBOOK PURCHASE 372988NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 1,300.00 NEBRASKA TEXTBOOK PURCHASE 372988NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 1,730.34 BOOKS 373677NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 5,227.51 BOOKS 373677NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 34,823.63 BOOKS 373677NEBRASKA BOOK COMPANY 539000 Other Contractual Services Bookstore 51 (283.00) BOOKS 373677NEBRASKA BOOK COMPANY 539000 Other Contractual Services Bookstore 51 (283.00) BOOKS 373677NEBRASKA BOOK COMPANY 539000 Other Contractual Services Bookstore 51 (25.00) BOOKS 373677NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 (707.56) BOOKS 373677NEBRASKA BOOK COMPANY 539000 Other Contractual Services Bookstore 51 (25.00) BOOKS 373677NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 (7,558.66) BOOKS 373677NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 (52.00) BOOKS 373677


NEBRASKA BOOK COMPANY 544000 Materials Bookstore 51 (173.48) BOOKS 373677NORTHWEST LAKE CO FIRE TRAINING COOP 441000 Tuition Organization 01 7,056.00 one-time verbal agreement between Randy Justice and Anthony 373257NORTHWEST LAKE CO FIRE TRAINING COOP 443000 Comprehensive Fees Organization 01 1,449.00 one-time verbal agreement between Randy Justice and Anthony 373257PAULY GROUP INC 539000 Other Contractual Services Institutional Expense 01 10,940.00 EXEC SEARCH FIRM 373498PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (2,770.85) CREDIT MEMO 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (286.61) CREDIT MEMO 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (30,844.05) CREDIT MEMO 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 133.00 TEXTBOOKS 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 300.93 TEXBOOKS 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 201.60 TEXTBOOKS 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,981.75 PEARSON TEXTBOOKS PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 464.00 PEARSON TEXTBOOKS PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 3,337.95 PEARSON TEXTBOOKS PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 8,500.80 PEARSON TEXTBOOKS PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,963.50 PEARSON TEXTBOOKS PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 382.80 PEARSON TEXTBOOKS PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,768.41 PEARSON TEXTBOOKS PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 110.85 PEARSON TEXTBOOKS PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,618.50 PEARSON TEXTBOOK PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 395.80 PEARSON TEXTBOOK PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,221.45 PEARSON - TEXTBOOK PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 26.99 PEARSON TEXTBOOK PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 85.00 PEARSON TEXTBOOK PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 (476.00) CREDIT BOOKS 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 8,661.60 BOOKS 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 832.30 PEARSON TEXBOOK PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 754.00 PEARSON TEXBOOK PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 7,449.00 PEARSON TEXBOOK PURCHASE 373132PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 536.40 PEARSON- TEXTBOOK PURCHASE 373499PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 396.00 PEARSON- TEXTBOOK PURCHASE 373499PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,075.90 PEARSON- TEXTBOOK PURCHASE 373499PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 182.70 PEARSON- TEXTBOOK PURCHASE 373499PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 457.95 PEARSON- TEXTBOOK PURCHASE 373499PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 2,961.20 PEARSON- TEXTBOOK PURCHASE 373499PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 2,404.60 PEARSON- TEXTBOOK PURCHASE 373499PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 1,068.55 PEARSON- TEXTBOOK PURCHASE 373499PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 388.08 PEARSON- TEXTBOOK PURCHASE 373499PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 6,258.00 PEARSON- TEXBOOKS PURCHASE 373678PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 6,030.36 PEARSON- TEXBOOKS PURCHASE 373678PEARSON EDUCATION 548000 Purchases for Resale Bookstore 51 61,491.03 PEARSON- TEXBOOKS PURCHASE 373678PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 711.72 SUPPLIES 373258PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 696.38 SUPPLIES 373258PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 1,437.33 SUPPLIES 373258PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 226.45 SUPPLIES 373258PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 830.57 SUPPLIES 373258PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 669.66 SUPPLIES 373258PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 653.97 SUPPLIES 373258PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 303.90 SUPPLIES 373258QUERCUS CONSULTING IN 584000 Building Remodeling Master Plan 03 13,100.00 SUSTAINABILITY TRAIL SIGNAGE DEV & DESIGN GRAYSLAKE CAMPUS. 373679ROBBINS SCHWARTZ 535000 Legal Services Board of Trustees 01 15,276.43 ROBBINS SCHWARTZ - LEGAL SERVICES 373680ROBBINS SCHWARTZ 535000 Legal Services Institutional Expense 12 2,500.00 ROBBINS SCHWARTZ - LEGAL SERVICES 373680SCHNEIDER GRAPHICS INC 542000 Printing Public Relations & Marketing 01 7,275.00 FALL 2017 EVENTS BOOKLET 373134SCHNEIDER GRAPHICS INC 547000 Advertising Admissions and Recruitment 01 1,378.00 2017 OPEN HOUSE MAILER 373134SPECTRUM WINDOW FASHIONS 584000 Building Remodeling Annual Capital Projects 02 14,386.00 SPECTRUM WINDOW FASHIONS - DRAPES. ACHSTANDARD INSURANCE COMPANY 521004 Life Insurance Premiums Compensation & Benefits 01 21,605.88 GROUP TERM LIFE INSURANCE 007332STANDARD INSURANCE COMPANY 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 1,396.81 VOL FAC LTD PO 007332STANDARD INSURANCE COMPANY 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 4,297.23 GROUP LTD PO 007332


STATE UNIVERSITY RETIREMENT SYSTEM 529000 Other Employee Benefits Compensation & Benefits 01 5,338.55 SURS 6% BILLING - HARTMANN. 373259SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 4,665.44 SUPERIOR VISION - DECEMBER 2017. 373135SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 1,902.05 SUPERIOR VISION - DECEMBER 2017. 373135WBEZ 91 5 FM 539000 Other Contractual Services Grainger 06 2,431.00 ADS 373136WBEZ 91 5 FM 539000 Other Contractual Services Grainger 06 6,409.00 ADS 373136WOLTERS KLUWER HEALTH 548000 Purchases for Resale Bookstore 51 1,031.73 WOLTERS KLUWER TEXTBOOK PURCHASE 373682WOLTERS KLUWER HEALTH 548000 Purchases for Resale Bookstore 51 32.11 WOLTERS KLUWER TEXTBOOK PURCHASE 373682WOLTERS KLUWER HEALTH 548000 Purchases for Resale Bookstore 51 18,826.36 WOLTERS KLUWER TEXTBOOK PURCHASE 373682YANG, ANGELA 539000 Other Contractual Services Educational Affairs 01 7,500.00 PROFESSIONAL FEES 000245

3,659,428.10

College of Lake CountyBills for Ratification, 11/16/17 - 12/13/17


Check/ ACH Number

3D BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 54.71 SUPPLIES 3732603D BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 46.84 SUPPLIES 3732603D BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 51.52 SUPPLIES 3732603D BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 41.30 SUPPLIES 3732603D BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 82.26 SUPPLIES 3732603D BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 41.09 SUPPLIES 373260A-1 EQUIPMENT SALES & SERVICE, INC 534000 Maintenance Services Automotive Technology 01 115.00 MAINTENANCE SERVICE LATHE BRAKE MACHINE. 373261A-1 EQUIPMENT SALES & SERVICE, INC 534000 Maintenance Services Automotive Technology 01 6.00 MAINTENANCE SERVICE LATHE BRAKE MACHINE. 373261A-1 EQUIPMENT SALES & SERVICE, INC 534000 Maintenance Services Automotive Technology 01 196.00 MAINTENANCE SERVICE LATHE BRAKE MACHINE. 373261AASHE 546000 Publications and Dues Sustainability 02 550.00 AASHE - ANNUAL MEMBERSHIP RENEWAL 373137ABARCA, ENITA 552000 Travel/Local State Adult Ed 06 66.34 10/02-11/15/17 PRESENTATIONS 007379ABBATE, DEE 528000 Retirement Health Insurance Compensation & Benefits 01 1,308.00 RETIREE INS REIMB 007610ACCESS 539000 Other Contractual Services Purchasing and Contracts 01 14.29 ACCESS SERVICES - BUSINESS SERVICE 11/01-11/30/2017. 373501ACCESS 539000 Other Contractual Services Human Resources 01 123.69 RECORDS STORAGE 373501ACCOMPLISH INC 532000 Consultants Client Solutions 57 250.00 COMMUNICATION & CUSTOMER SERVICE SKILLS COURSE. 373138ACCOMPLISH INC 532000 Consultants Client Solutions 57 1,000.00 DESIGN NEW SUPERVISOR TRAINING PACKET 373138ACE HARDWARE - GRAYSLAKE 541002 Instructional Supplies Automotive Technology 01 110.40 SUPPLIES 373502ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Engineering 01 16.96 SUPPLIES 373139ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Engineering 01 68.02 SUPPLIES 373139ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Engineering 01 6.64 SUPPLIES 373139ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Engineering 01 26.97 SUPPLIES 373139ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 125.98 SUPPLIES 373262ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 16.18 SUPPLIES 373262ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 125.92 SUPPLIES 373262ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 28.78 SUPPLIES 373262ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 131.96 SUPPLIES 373262ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 131.96 SUPPLIES 373262ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 64.78 SUPPLIES 373262ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 40.79 SUPPLIES 373262ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 27.42 SUPPLIES 373262ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 8.09 SUPPLIES 373262ACT FINANCE 541002 Instructional Supplies General Testing 26 436.00 SCORING SERVICES FOR TESTING CENTER ACT. 373140ACT FINANCE 541002 Instructional Supplies General Testing 26 504.00 SCORING SERVICES 373683ADJUNCT ADVOCATE INC 541002 Instructional Supplies Teaching, Learning & Ed Tech 01 8.43 TEACHING STRATEGIES & TECHNIQUES FOR ADJ. FACULTY. 373503ADJUNCT ADVOCATE INC 541002 Instructional Supplies Teaching, Learning & Ed Tech 01 337.17 TEACHING STRATEGIES & TECHNIQUES FOR ADJ. FACULTY. 373503ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Collision Repair 01 80.97 SUPPLIES 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Collision Repair 01 129.15 SUPPLIES 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Collision Repair 01 194.84 SUPPLIES 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Collision Repair 01 248.50 SUPPLIES 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Collision Repair 01 64.45 SUPPLIES 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 49.99 ADVANCE AUTO PARTS SUPPLIES 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 629.49 ADVANCE AUTO PARTS SUPPLIES 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 694.38 ADVANCE AUTO PARTS SUPPLIES 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 36.18 ADVANCE AUTO PARTS SUPPLIES 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 40.00 ADVANCE AUTO PARTS SUPPLIES 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 384.14 ADVANCE AUTO PARTS SUPPLIES 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 109.32 ADVANCE AUTO PARTS SUPPLIES 373263ADVANCE AUTO PARTS 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 1,270.05 ADVANCE AUTO PARTS SUPPLIES 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 33.49 ADVANCE AUTO PARTS SUPPLIES 373263ADVANCE AUTO PARTS 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 351.54 SUPPLIES 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 (48.37) ADVANCE AUTO PARTS - CREDIT MEMO. 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 21.19 ADVANCE AUTO PARTS - SUPPLIES 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Collision Repair 01 (120.70) CREDIT MEMO 373263ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Collision Repair 01 114.23 SUPPLIES 373263


ADVANCE AUTO PARTS 541005 Vehicle Supplies Grounds 02 48.57 SUPPLIES 373504ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 288.63 SUPPLIES 373504ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 58.50 SUPPLIES 373504ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 305.04 SUPPLIES 373504ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 26.54 SUPPLIES 373504ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 21.00 ADVANCE AUTO PARTS - SUPPLIES 373504ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 90.00 ADVANCE AUTO PARTS - SUPPLIES 373504ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 95.38 ADVANCE AUTO PARTS - SUPPLIES 373504ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 40.91 ADVANCE AUTO PARTS - SUPPLIES 373684ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 425.00 Employee physicals: E Abarca, M Henson, N Hinkley, C Rider 373505ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 56.00 NURSING FACULTY DRUG SCREEN 373505ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 118.00 Employee physical: S. Trommer 373685AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,344.25 LC FED OF TEACHERS 373108AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,342.68 LC FED OF TEACHERS 373473AGUINALDO, TERESA 552000 Travel/Local Student Life 01 63.00 ICCCSSO AND ICCCA 11/15-11/16/17 SPRINGFIELD IL 007333AHIMA 548000 Purchases for Resale Bookstore 51 1,650.05 Books PO 012888TX-1 / Invoice 26652993 373506AHIMA 548000 Purchases for Resale Bookstore 51 2,484.30 Books PO 012859TX-1 / Invoice 26650449 373506AHIMA 548000 Purchases for Resale Bookstore 51 1,696.94 Books PO 12912TX-1 / Invoice 26661505 373686AICHELE, KIM 553000 Travel/Out-of-District Compensation & Benefits 01 300.00 MEMBERSHIP FOR ADMA 01/01/-12/31/18 007615AIR CON REF & HEATING 539000 Other Contractual Services H.V.A.C. 02 3,405.00 BUILDER E BOILER FLUE REPAIR 373687AIR ONE EQUIPMENT INC 549000 Other Materials and Supplies James Lumber Ctr/PerformingArt 01 207.55 SUPPLIES INV 126521 $74.50 126642 $133.05 373507AIRGAS NORTH CENTRAL 541002 Instructional Supplies Dental Hygiene 01 54.69 SUPPLIES 372962AIRGAS NORTH CENTRAL 541004 Maintenance Supplies Grounds 02 51.17 AIRGAS SUPPLIES 007435AIRGAS NORTH CENTRAL 541004 Maintenance Supplies Grounds 02 52.52 AIRGAS SUPPLIES 007435AKEN, IRENE 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 007479ALLEN, ANN 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007481ALLIANCE AGAINST INTOXICATED MOTORISTS 539000 Other Contractual Services Judicial Services 57 700.00 AAIM PRESENTATION FOR LIVE VICTIM IMPACT PANEL 373141ALONSO, JAVIER S 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,636.00 SEMINAR IN CRIMINAL JUSTICE 007397ALPERT, VALERIE 599000 Other Expenditures Prairie Spirits 28 90.54 V. Alpert bought costume supplies for Troupe 007295ALPERT, VALERIE 599000 Other Expenditures Prairie Spirits 28 196.19 V. Alpert bought costumes for Troupe/ Forever 21 007362ALPERT, VALERIE 599000 Other Expenditures Prairie Spirits 28 426.40 Valerie Alpert bought a United air ticket for her choreographer. 007434ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 400.00 OPEN HOUSE LIVE REMOTE BROADCAST. 373508ALPHA PRIME COMMUNICATIONS 534000 Maintenance Services Police Department 01 300.00 FLAT RATE REPAIR SERVICE. 373266ALPHA PRIME COMMUNICATIONS 534000 Maintenance Services Police Department 01 840.00 PROPOSAL 10/24/2017 REPLCMNT HI CAP 2500 LI-ION BATTERY 373509ALPHA PRIME COMMUNICATIONS 534000 Maintenance Services Facilities Administration 02 60.00 RADIO SUPPLIES 373688ALPHA PRIME COMMUNICATIONS 534000 Maintenance Services Facilities Administration 02 60.00 RADIO SUPPLIES 373688ALPHA PRIME COMMUNICATIONS 534000 Maintenance Services Facilities Administration 02 60.00 RADIO SUPPLIES 373688ALTERSON, ELIZABETH 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 373142ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 26.00 GM PO 3047GM / Invoice J0154863 007363ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 15.10 GM PO 3078GM / Invoice J0159952 007363ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 13.30 GM PO 2854GM / Invoice J0122031 007363AMAZON.COM 545001 Main Account Library 01 1,777.88 Account 60457 8781 023665 9 – Amazon.com Statement 11.10.17 373267AMAZON.COM 544001 Audio/Visual Materials Library 01 1,100.88 Account 60457 8781 023665 9 – Amazon.com Statement 11.10.17 373267AMAZON.COM 541003 Library Supplies Library 01 93.97 Account 60457 8781 023665 9 – Amazon.com Statement 11.10.17 373267AMERICAN NATIONAL SPRINKLER & LIGHTING 534000 Maintenance Services Grounds 02 500.00 AMERICAN NATIONAL SPRINKLER & LIGHTING SERVICES 372963AMERICAN OUTFITTERS LTD 548002 Purch for Resale/Gen Merch Bookstore 51 795.00 GM PO31323GM / Invoice 248811 373689AMERICAN OUTFITTERS LTD 548002 Purch for Resale/Gen Merch Bookstore 51 30.00 GM PO 03176GM / Invoice 250312 373689ANASTASIO, DENISE 528000 Retirement Health Insurance Compensation & Benefits 01 804.00 RETIREE INS REIMB 007482ANDERSON, ELLEN 553000 Travel/Out-of-District Compensation & Benefits 01 249.00 AHIMA PROFESSIONAL MEMBERSHIP 007372ANDERSON, RICHARD A. 553000 Travel/Out-of-District President's Office 01 171.30 ICCTA 11/10-11/11/17 LISLE IL 007374ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 248.42 FOUNDATION GALA 10/28-10/29/17 CHICAGO IL 007611ANDRESEN, SHARRON 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007572ANGELUS PACIFIC COMPANY 548000 Purchases for Resale Bookstore 51 (353.06) GM PO 2883GM / Invoice 0029679C 373690ANGELUS PACIFIC COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 533.99 GM PO 2883GM / Invoice 0092679 373690ANGELUS PACIFIC COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 361.70 GM PO 3115GM / Invoice 00093724 373690ANNEN, JOAN 528000 Retirement Health Insurance Compensation & Benefits 01 1,204.00 RETIREE INS REIMB 373510ANTHONY AUTOGROUP-GMC 539000 Other Contractual Services Grounds 02 980.68 ANTHONY GMC-REPAIR UNIT #304 372964


ANTHONY AUTOGROUP-GMC 539000 Other Contractual Services Grounds 02 142.47 REPAIRS TO UNIT 403 373511ANTHONY AUTOGROUP-GMC 534000 Maintenance Services Transportation 02 318.55 REPAIR HEATER HOSE CONNECTION AT CORE. 373691APPLE INC 599000 Other Expenditures Employee Comptr Purchase Plan 06 949.00 EMPLOYEE PC PURCHASE - SONIA MORONES 373143APPLE INC 599000 Other Expenditures Employee Comptr Purchase Plan 06 1,249.00 EMPLOYEE PURCHASE- JORGE GONZALEZ 373512ARCHETYPE INNOVATIONS LLC 539000 Other Contractual Services Health Information Technology 01 845.00 NEEHR SEMESTER STUDENT SUBSCRIPTION 373268ARMOUR, RAYNE 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 007487ARNOLD, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 007335ARNS, KATHLEEN 528000 Retirement Health Insurance Compensation & Benefits 01 1,332.00 RETIREE INS REIMB 007622ARTY, CHRISTOPHER 539000 Other Contractual Services Men's Basketball 50 60.00 Attendant: men & women home basketball games during Nov 373692ARTY, CHRISTOPHER 539000 Other Contractual Services Women's Basketball 50 30.00 Attendant: men & women home basketball games during Nov 373692ASGA 599000 Other Expenditures Student Senate 10 1,516.00 ASGA REGISTRATION FEE FOR 2018. 373693ASSOCIATION OF COMMUNITY COLLEGE TRUSTEE 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 529.00 COMM CLG NAT. LEGISLATIVE SUMMIT - NICK KALLIERIS REG. FEE 373513AT&T 575000 Telephone Network Services 02 840.16 MAIN GL PRI ACCOUNT 847R18-12414719 373144AT&T 575000 Telephone Network Services 02 61.36 847-COLLEGE ACCT# 847-26553437730 373269AT&T 575000 Telephone Network Services 02 835.61 MAIN GL PRI - ACCT #847R18-02414719 373694AT&T 575000 Telephone Network Services 02 90.36 AT&T HELP DESK DSL 373270AT&T LONG DISTANCE 575000 Telephone Network Services 02 55.59 AT&T LONG DISTANCE 373271AT&T MOBILITY 539000 Other Contractual Services Admissions and Recruitment 01 84.00 ATT WIRELESS - FAN02422959 373516AT&T MOBILITY 599000 Other Expenditures Client Solutions 57 112.98 WIRELESS SERVICE ACCT# 287265341487 373514AT&T MOBILITY 575000 Telephone Coaching for Academic Success 01 194.44 WIRELESS SERVICE ACCT 287260293845 373515AT&T MOBILITY 575000 Telephone Network Services 02 916.96 CELL PHONES ACC# 996512268 373695ATKINSON, REBECCA M. 539000 Other Contractual Services Wellness Commission 01 450.00 Employee Wellness CLC Fall 2017 007414AULL, JANICE 532000 Consultants Client Solutions 57 1,350.00 PRESENTATION SKILLS: NEXT GENERATION 007402AULT, JAMES 539000 Other Contractual Services Biological & Hlth Sciences Div 01 75.00 HRT 121 - 90 minute lecture 373517AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 141.53 SUPPLIES 373272AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 99.45 SUPPLIES 373272AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 1,759.50 SUPPLIES 373272AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 110.93 SUPPLIES 373272AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 56.10 SUPPLIES 373272AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 31.88 SUPPLIES 373272AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 12.75 SUPPLIES 373272AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 10.20 SUPPLIES 373272AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 289.00 SUPPLIES 373272AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 505.75 SUPPLIES 373272AUTOMATIONDIRECT.COM INC 541002 Instructional Supplies NSF Mechatronics-CLC 06 107.10 SUPPLIES 373272B & H PHOTO 549000 Other Materials and Supplies Art - Photography 01 1,556.02 B&H PHOTO SUPPLIES 373518B & H PHOTO 549000 Other Materials and Supplies Art - Photography 01 147.50 B&H PHOTO -SERVICES 373697BACKFLOW TESTING 539000 Other Contractual Services Maintenance 02 1,454.97 CLC GRAYSLAKE-ANNUAL BACKFLOW INSPECTION. 373145BACKFLOW TESTING 539000 Other Contractual Services Maintenance 02 634.76 CLC VERNON HILLS-ANNUAL BACKFLOW INSPECTION. 373145BACKFLOW TESTING 539000 Other Contractual Services Maintenance 02 2,639.92 BACKFLOW INSPECTIONS 373698BACKFLOW TESTING 539000 Other Contractual Services Environmental Health & Safety 02 523.87 REPAIR OF BLACKFLOW PREVENTOR IN BLD.15 FIRE PUMP ROOM. 373698BADGER PRESS 541001 Office Supplies Dual Credit/College Readiness 01 86.34 GENERIC CLC POCKET FOLDERS 007539BADGER PRESS 547000 Advertising WPDI-Operations 57 107.93 GENERIC CLC POCKET FOLDERS 007539BADGER PRESS 542000 Printing Lakeshore Campus 01 43.17 GENERIC CLC POCKET FOLDERS 007539BADGER PRESS 549000 Other Materials and Supplies Performance Grant 06 107.93 GENERIC CLC POCKET FOLDERS 007539BADGER PRESS 541002 Instructional Supplies Talent Search FY17-FY22 06 86.34 GENERIC CLC POCKET FOLDERS 007539BADGER PRESS 542000 Printing Admissions and Recruitment 01 431.59 GENERIC CLC POCKET FOLDERS 007539BADGER PRESS 542000 Printing Carl Perkins Grant 06 215.85 GENERIC CLC POCKET FOLDERS 007539BADGER PRESS 541009 Other Supplies Human Resources 01 215.85 GENERIC CLC POCKET FOLDERS 007539BAILEY, LEWIS 528000 Retirement Health Insurance Compensation & Benefits 01 1,320.00 RETIREE INS REIMB 007641BALLOCK, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 4,396.32 RETIREE INS REIMB 007591BALMES FLOWER SHOP 599000 Other Expenditures Board of Trustees 01 74.40 112717 invoice 64356_BOT memorial for K Roberts (L Stead) 373273BARON, JUDITH 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 007489BARTFAI, MICHELE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 373146BARYL, BARBARA 528000 Retirement Health Insurance Compensation & Benefits 01 1,258.00 RETIREE INS REIMB 007491BASOVSKY, JUSTIN 539000 Other Contractual Services Women's Volleyball 50 125.00 Official (1 game) Region IV Volleyball Championshp hosted by CLC 007301BATES, BEN 599000 Other Expenditures Ceramics Art Club 28 1,196.25 The Ceramics Sale held every Semester to raise funds for visiting a 007377


BEAROR, MATTHEW C 539000 Other Contractual Services James Lumber Ctr/PerformingArt 01 1,275.00 STAGE MANAGER FOR CLC WINTER DANCE 2017. 372965BEAUDOIN, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007492BECK, DAVID 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 373520BECKER, BETTY 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007581BECKWITH, JOANN 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 007337BELL, BRIDGET 553000 Travel/Out-of-District Compensation & Benefits 01 85.21 WRITING ON THE EDGE 10/07/17 007380BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 10 28.38 Student food for Crit Crew event 007446BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 10 37.30 Snack for literary arts students 007619BELLA BREW COFFEE & BEVERAGE CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 197.50 SUPPLIES 373521BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 99.48 DENTAL HYGIENE SUPPLIES 007302BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 77.90 BENCO DENTAL - SUPPLIES 007445BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 781.77 BENCO DENTAL - SUPPLIES 007445BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 51.49 BENCO DENTAL - SUPPLIES 007445BENCO DENTAL 534000 Maintenance Services Dental Hygiene 01 257.11 DENTAL HYGIENE EQUIPMENT MAINTENANCE 007445BENCO DENTAL 586716 Instr Equip/BHS Dental Hygiene Instr Equip/Biological & Hlth 03 0.05 ADJUSTMENT TO FINALIZE PO 18-5 373463BENCO DENTAL 586716 Instr Equip/BHS Dental Hygiene Instr Equip/Biological & Hlth 03 0.05 ADJUSTMENT TO FINALIZE PO 18-5 373463BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 28.00 DENTAL HYGIENE SUPPLIES. 007618BENNETT, BRANDY ANN 299000 Miscellaneous Liabilities Organization 01 182.43 Replace ck 324201 dated 10/1/09 for $182.43 less $10 fee 373522BENNETT, BRANDY ANN 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 324201 dated 10/1/09 for $182.43 less $10 fee 373522BERRY, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,296.00 RETIREE INS REIMB 007583BEST MEDICAL EQUIPMENT 534000 Maintenance Services Disability Services 01 65.00 SCOOTER MAINTENANCE SERVICE CALL. 373274BEST MEDICAL EQUIPMENT 534000 Maintenance Services Disability Services 01 220.00 SCOOTER MAINTENANCE SERVICE CALL. 373274BEST MEDICAL EQUIPMENT 534000 Maintenance Services Disability Services 01 75.00 SCOOTER MAINTENANCE SERVICE CALL. 373274BEYER, SIEGFRIED 528000 Retirement Health Insurance Compensation & Benefits 01 1,284.00 RETIREE INS REIMB 007493BHFX LLC 542000 Printing Public Relations & Marketing 01 113.40 CAMPAIGN POSTERS 373147BHFX LLC 539000 Other Contractual Services Public Relations & Marketing 01 15.00 CAMPAIGN POSTERS 373147BHFX LLC 542000 Printing Public Relations & Marketing 01 14.70 CLC FACTS POSTER. 373275BIG CERAMICSTORE.COM 548002 Purch for Resale/Gen Merch Bookstore 51 226.31 GM PO 003039GM / Invoice 239203637 373148BIP66 LLC 534000 Maintenance Services User Services 01 400.00 INSTALLATION LABOR/REPAIR 373276BLANCHARD, ROBERT 529004 Tuition Reimb/Specialists Compensation & Benefits 01 3,359.64 TUITION REIMB 007460BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 59.10 GM PO 3133GM / Invoice 8434589 373149BLICK ART MATERIALS 548000 Purchases for Resale Bookstore 51 (67.48) gm 3133GM / invoice 8425424 373149BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 208.45 GM 3143GM / INVOICE 8427845 373149BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 184.80 GM PO 29 / INVOICE 8407424 373149BLICK ART MATERIALS 548002 Purch for Resale/Gen Merch Bookstore 51 127.00 GM PO 3161GM / Invoice 8510830 373699BLOCK, YVONNE 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 007574BLOOM DAILY PLANNERS 548002 Purch for Resale/Gen Merch Bookstore 51 699.80 GM PO 001329GM / Invoice 101017 Daily Planners 373150BLOSSOM BUCKET INC 548002 Purch for Resale/Gen Merch Bookstore 51 148.19 GM PO 3148GM / Invoice 446473 373700BLUE SKY MARKETING GROUP 539000 Other Contractual Services Lakeshore Campus 01 411.25 FACULTY SUPPORT MARKETING ITEMS. 373277BLUE SKY MARKETING GROUP 542000 Printing Lakeshore Campus 01 55.00 FACULTY SUPPORT MARKETING ITEMS. 373277BLUE SKY MARKETING GROUP 544003 Postage Lakeshore Campus 01 168.97 FACULTY SUPPORT MARKETING ITEMS. 373277BLUE SKY MARKETING GROUP 539000 Other Contractual Services Lakeshore Campus 01 141.00 WATER BOTTLES 373523BLUE SKY MARKETING GROUP 542000 Printing Lakeshore Campus 01 55.00 WATER BOTTLES 373523BLUE SKY MARKETING GROUP 544003 Postage Lakeshore Campus 01 38.44 WATER BOTTLES 373523BLUE SKY MARKETING GROUP 539000 Other Contractual Services Lakeshore Campus 01 299.50 DUFFLE BAGS 373523BLUE SKY MARKETING GROUP 542000 Printing Lakeshore Campus 01 55.00 DUFFLE BAGS 373523BLUE SKY MARKETING GROUP 544003 Postage Lakeshore Campus 01 46.18 DUFFLE BAGS 373523BMO HARRIS MASTERCARD 521002 Dental Insurance Premiums Compensation & Benefits 01 80,557.42 PROCUREMENT CARD CHARGES NOV 2017 000248BOEHM, KATIE 299000 Miscellaneous Liabilities Organization 01 296.63 Replace ck 333604 dated 12/22/09 for $296.63 less $10.00 fee 373524BOEHM, KATIE 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 333604 dated 12/22/09 for $296.63 less $10.00 fee 373524BOLTON, DAVID 599000 Other Expenditures CLC Ceramics Club 10 31.65 Metal posts for college signs for ceramic sale 007376BOLTON, DAVID 599000 Other Expenditures CLC Ceramics Club 10 216.18 Travel expenses for Ceramics Club 007376BOLTON, DAVID 599000 Other Expenditures Ceramics Art Club 28 390.00 The Ceramics Sale held every Semester to raise funds for visiting a 007443BOND, RUTH 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007635BONDESON, JAY 299000 Miscellaneous Liabilities Organization 01 360.17 Replace ck 326530 dated 10/08/09 for $360.17 less $10 fee 007663BONDESON, JAY 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 326530 dated 10/08/09 for $360.17 less $10 fee 007663BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 108.00 WOMENS BASKETBALL 11/16/17 WAUKESHA WI 007324


BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 108.00 WOMENS BASKETBALL 11/30/17 OGLESBY IL 007324BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 108.00 WOMENS BASKETBALL 11/28/17 MOLINE IL 007324BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 108.00 WOMENS BASKETBALL 11/14/17 CHICAGO IL 007324BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 53.10 WOMENS BASKETBALL 11/04/17 007324BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 108.00 WOMENS BASKETBALL 11/21/17 WAUWATOSA WI 007413BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 72.93 WOMEN'S BASKETBALL 11/09/17 SUGAR GROVE IL 007413BOOKER, ROBERT 599000 Other Expenditures Muslim Student Association 28 180.53 Islamic Fashion Show clothing 007440BOOKS OF DISCOVERY 548000 Purchases for Resale Bookstore 51 429.50 Books PO 012861TX-1 / Invoice 207320 373525BOOY, GRACE 528000 Retirement Health Insurance Compensation & Benefits 01 1,260.00 RETIREE INS REIMB 373526BOSS, JOY 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007498BRAD'S FURNITURE RESTORATION 584000 Building Remodeling Parking Lot/Site Improvements 03 1,500.00 CPD CONFERENCE TABLE 373100BRANDT, JANE 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007500BRASILE, CANDACE 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 007501BRASILE, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 007497BRAY, ROBIN 599000 Other Expenditures Facilities Administration 02 98.96 Union uniform reimbursement (pants) - Robin Bray 373527BRISBOIS, FRANK S 552000 Travel/Local SBDC State 2017-2018 06 15.52 LAKE COUNTY TRAVEL 11/09-11/10 007634BROGANS INC 541009 Other Supplies Athletic Administration 50 965.00 Trophies & awards for our Fall 2017 Athletes at Nov banquet 373278BROGANS INC 599000 Other Expenditures The Math Club 10 13.50 Math student plate for plaque, award for competition. 373278BROGANS INC 539000 Other Contractual Services Nursing 01 15.00 Engraving done for nursing scholarship plaque with name of the 373528BROWN, SIU LIN 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 007499BRUSENBACH, CERSTEN 539000 Other Contractual Services Performing Arts Center 56 150.00 CERSTEN BRUSENBACH WARDROBE ASISTANT. 372966BSN SPORTS 541009 Other Supplies Men's Basketball 50 37.80 BSN SPORTS - SUPPLIES 373279BSN SPORTS 541009 Other Supplies Men's Basketball 50 434.00 BSN SPORTS - SUPPLIES 373279BSN SPORTS 541009 Other Supplies Men's Basketball 50 322.00 BSN SPORTS - SUPPLIES 373279BSN SPORTS 541009 Other Supplies Baseball 50 1,319.40 PULSE CUSTOM HAT WITH FRONT & SANDWICH BILL 373701BSN SPORTS 599000 Other Expenditures Athletic Camps 28 659.70 PULSE CUSTOM HAT WITH FRONT & SANDWICH BILL 373701BSN SPORTS 548002 Purch for Resale/Gen Merch Bookstore 51 659.70 PULSE CUSTOM HAT WITH FRONT & SANDWICH BILL 373701BSN SPORTS 541009 Other Supplies Baseball 50 18.00 PULSE CUSTOM HAT WITH FRONT & SANDWICH BILL 373701BSN SPORTS 599000 Other Expenditures Athletic Camps 28 9.00 PULSE CUSTOM HAT WITH FRONT & SANDWICH BILL 373701BSN SPORTS 548002 Purch for Resale/Gen Merch Bookstore 51 9.00 PULSE CUSTOM HAT WITH FRONT & SANDWICH BILL 373701BUCHNER, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 007589BUCHTA, TOM 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007502BUCK BRO'S INC 541005 Vehicle Supplies Grounds 02 2,592.44 TIRES AND WHEELS FOR MOWERS. 372967BUCK BRO'S INC 541005 Vehicle Supplies Grounds 02 2,184.00 REPAIRS ON UNIT 1445 373702BURGER, VICKI 552000 Travel/Local Client Solutions 57 50.00 LOCAL TRAVEL 11/06-11/28/17 007659BURRIS EQUIPMENT 541005 Vehicle Supplies Grounds 02 195.00 CHAIN AND BINDER KIT FOR SNOW PUSHER. 007347BURRIS EQUIPMENT 541005 Vehicle Supplies Grounds 02 3,495.00 CHAIN AND BINDER KIT FOR SNOW PUSHER. 007347BURRUSS, ANDREA 553000 Travel/Out-of-District Compensation & Benefits 01 145.00 IL COUNSELING ASSOC MEMBERSHIP 007310BURRUSS, MARVIN D. 539000 Other Contractual Services Wellness Commission 01 168.75 Employee Wellness LSC Fall 2017 007401BYRNE, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 007370C.O.P.S. 548000 Purchases for Resale Bookstore 51 35.00 A-TEST 373455CAHIIM 546000 Publications and Dues Health Information Technology 01 2,500.00 2018 ANNUAL ACCREDITATION FEE HITP. 373151CAIN, GEORGE 528000 Retirement Health Insurance Compensation & Benefits 01 1,308.00 RETIREE INS REIMB 007608CALDWELL, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 2,046.00 RETIREE INS REIMB 007598CANIGLIA, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007503CARBERRY, PATRICK 553000 Travel/Out-of-District Communication 01 226.00 MVCC SPEECH TOURNAMENT 12/02/17 007466CARBERRY, PATRICK 553000 Travel/Out-of-District Communication 01 113.33 SPEECH TOURNAMENT 11/11/17 007466CAROLINA BIOLOGICAL 541002 Instructional Supplies Biological & Hlth Sciences Div 01 33.20 SUPPLIES 007288CAROLINA BIOLOGICAL 541002 Instructional Supplies Biological & Hlth Sciences Div 01 26.24 SUPPLIES 007288CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 71.62 SUPPLIES 007288CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 7.20 SUPPLIES 007288CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 7.65 SUPPLIES 007288CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 44.58 SUPPLIES 007288CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 24.08 SUPPLIES 007288CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 66.87 SUPPLIES 007288CAROLINA BIOLOGICAL 541002 Instructional Supplies Biological & Hlth Sciences Div 01 (44.14) CREDIT 007336CAROLINA BIOLOGICAL 541002 Instructional Supplies Biological & Hlth Sciences Div 01 48.03 BIOLOGY SUPPLIES 007336


CAROTHERS, MICHAEL 299000 Miscellaneous Liabilities Organization 01 195.00 Replace ck 321651 dated 8/27/09 for $195.00 less $10.00 fee 007625CAROTHERS, MICHAEL 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 321651 dated 8/27/09 for $195.00 less $10.00 fee 007625CARTER, MICHELLE 553000 Travel/Out-of-District Compensation & Benefits 01 210.94 DESIGN THINKING WORKSHOP 11/30/17 CHICAGO IL 007441CARTER, MICHELLE 553000 Travel/Out-of-District Compensation & Benefits 01 27.75 DESIGN THINKING WORKSHOP 11/30/17 CHICAGO IL 007614CASEY NURSERY & LANSDCAPING 534000 Maintenance Services Grounds 02 170.00 CASEY LADSCAPING-WASHIGTON ST. ISLAND. 373152CASTELLANOS, LUDY 599000 Other Expenditures Ceramics Art Club 28 243.00 The Ceramics Sale held every Semester to raise funds for visiting a 373280CATHOLIC CHARITIES 599000 Other Expenditures CLC Catholic Club 28 150.41 Funds collected at a bake sale are being donated per the Advisor 373153CAVAZOS, OCTAVIO 553000 Travel/Out-of-District Compensation & Benefits 01 951.07 SEMA 10/29-11/03/17 LAS VEGAS NV 007448CAVAZOS, OCTAVIO 552000 Travel/Local Automotive Collision Repair 01 673.53 SEMA 10/29-11/03/17 LAS VEGAS NV 007448CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 341.01 SUPPLIES 372968CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 113.67 SUPPLIES 372968CDW COMPUTER CENTERS 541010 Computer Supplies Bookstore 51 357.74 Computer Supplies / Invoice JVN5911 373154CDW COMPUTER CENTERS 541002 Instructional Supplies Talent Search FY17-FY22 06 27.72 SUPPLIES 373154CDW COMPUTER CENTERS 541010 Computer Supplies Counseling/Advising/Transfer 01 355.95 SUPPLIES 373154CDW COMPUTER CENTERS 599000 Other Expenditures Admissions and Recruitment 01 178.18 SUPPLIES 373154CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 462.75 SUPPLIES 373154CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 158.40 SUPPLIES 373154CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 128.78 SUPPLIES 373154CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 158.40 SUPPLIES 373154CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 158.40 SUPPLIES 373154CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 78.31 SUPPLIES 373154CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 102.34 SUPPLIES 373154CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 102.34 SUPPLIES 373154CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 102.34 SUPPLIES 373154CDW COMPUTER CENTERS 541009 Other Supplies Police Department 01 102.00 SUPPLIES 373281CDW COMPUTER CENTERS 585000 Equipment - Office Performance Grant 06 368.14 SUPPLIES 373457CDW COMPUTER CENTERS 585000 Equipment - Office Performance Grant 06 0.10 ADJUSTMENT TO FINALIZE PO 18-1754 373637CDW COMPUTER CENTERS INC 541001 Office Supplies Engineering/Math/Phy Sci Div 01 185.10 SUPPLIES 373529CDW COMPUTER CENTERS INC 541001 Office Supplies Engineering/Math/Phy Sci Div 01 142.38 SUPPLIES 373529CDW COMPUTER CENTERS INC 544000 Materials Children's Learning Cntrs, LSC 55 92.55 SUPPLIES 373529CEIA INC 546000 Publications and Dues Career and Job Placement Cntr 01 400.00 MEMBERSHIP RENEWAL 373155CEIA INC 559000 Other Conference & Meeting Exp Career and Job Placement Cntr 01 80.00 MEMBERSHIP RENEWAL 373155CEJNER, JOAN 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007505CENTONZIO, PATRICIA 528000 Retirement Health Insurance Compensation & Benefits 01 884.40 RETIREE INS REIMB 007621CENTRAL TECHNOLOGY INC 534008 Computer Software Maintenance Library 01 1,044.75 I-CIRC LIBRARY ANNUAL MAITENANCE AGREEMENT. 373156CHAIN O LAKES LUMBER 541009 Other Supplies Theatre 01 467.80 SUPPLIES 373282CHAMBERS, JEAN 528000 Retirement Health Insurance Compensation & Benefits 01 1,308.00 RETIREE INS REIMB 007508CHAMBERS, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007339CHANDY, LYLA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007373CHANNEL PUBLISHING 548000 Purchases for Resale Bookstore 51 1,727.70 Books PO 012860TX1 / Invoice 57506 373703CHARUHAS, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 2,923.20 RETIREE INS REIMB 007510CHICAGO DIVERSITY.COM 547000 Advertising Human Resources 01 1,500.00 CHICAGO DIVERSITY SUBSCRIPTION PKG 05/30/2017-/ 05/31/2018. 373704CHICAGO KOREAN DANCE COMPANY 599000 Other Expenditures Southlake Club 10 1,500.00 STUDENT ACTIVITIES EVENT 373283CHICAGO TENNIS UMPIRES COUNCIL 539000 Other Contractual Services Women's Tennis 50 300.00 Official for women's home tennis meets 2017 Fall Season. 373284CHICAGO TRIBUNE 547000 Advertising James Lumber Ctr/PerformingArt 01 1,420.00 JLC ADS 373157CHICAGO TRIBUNE 547000 Advertising Purchasing and Contracts 01 61.60 ADVERTISING - ACC. #CU00447889. 373530CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Judicial Services 57 1,800.00 INTERNET CLASS USERS. 373705CHIU, JEFF 599000 Other Expenditures Ceramics Art Club 28 231.75 The Ceramics Sale held every Semester to raise funds for visiting a 373285CHOICE TICKETING SYSTEMS 599000 Other Expenditures Choice Internet Fee 28 344.00 SINGLE TICKET OCT 2017 FEE 373158CHU, SHANTI 599000 Other Expenditures LGBTQ 10 77.89 Dinner for guest speaker & students of LGBTQ & Resource Center 007459CINTAS FIRST AID & SAFETY 539000 Other Contractual Services H.V.A.C. 02 71.08 SERVICE AND RESTOCK FIRS AID KITS. 373531CINTAS FIRST AID & SAFETY 539000 Other Contractual Services H.V.A.C. 02 118.64 RESTOCK FIRST AID KITS 373531CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Custodial 02 86.93 FIRST AID SUPPLIES 373706CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Custodial 02 305.59 FIRST AID SUPPLIES 373706CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Custodial 02 265.96 FIRST AID SUPPLIES 373706CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Grounds 02 70.00 RESTOCK FIRST AID KIT 373706CITY OF WAUKEGAN 541004 Maintenance Supplies Environmental Health & Safety 02 359.10 Knox Box Model #3200 (surface mounted) for LSC parking garage 373159


CITY OF WAUKEGAN BUILDING DEPT. 534000 Maintenance Services Custodial, LSC 02 300.00 ELEVATOR INSPECTION/LICENSE FEES FOR LSC. 373707CITY OF WAUKEGAN BUILDING DEPT. 534000 Maintenance Services Custodial, LSC 02 300.00 ELEVATOR INSPECTION/LICENSE FEES FOR LSC. 373707CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 666.00 SIGN LANGUAGE INTERPRETING 007421CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 148.00 MATH & ENGLISH COMPOSITION TUTORING. 007661CLC AFT DUES 219000 Other Payroll Deductions Organization 01 9,202.74 CLC AFT DUES 373103CLC AFT DUES 219000 Other Payroll Deductions Organization 01 9,233.74 CLC AFT DUES 373468CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 CLC CHRONICLE SENSE AND SENSIBILITY 10/27/2017 372969CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,331.84 CLC FOUNDATION 373109CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,321.84 CLC FOUNDATION 373474CLC PETTY CASH 544000 Materials Children's Learning Cntrs, LSC 55 79.91 For supplies and materials for both centers. 373708CLC PETTY CASH 544000 Materials Children's Learning Cntrs, LSC 55 89.19 Payment for supplies and materials for both centers. 373709CLCFT-PAC 219000 Other Payroll Deductions Organization 01 295.21 CLCFT-PAC 373110CLCFT-PAC 219000 Other Payroll Deductions Organization 01 295.21 CLCFT-PAC 373475COLAO, JOHN 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on12-7-17 versus UW-Whi 373710COLEMAN, LUCILLE 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 007512COLLEGE OF LAKE COUNTY 548002 Purch for Resale/Gen Merch Bookstore 51 207.00 GM-Honey / Invoice R20579 373711COLLINS, COURTNEY 552000 Travel/Local Human Resources 01 11.45 HR MEETINGS 10/30-11/07/17 WAUKEGAN IL 007409COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 507.89 FUEL CARDS-REF # 73203887-F73204375. 373160COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 476.07 FUEL CARDS 73354949, F73358890 373532COMMUNICATIONS REVOLVING FUND 575000 Telephone Network Services 02 1,950.00 MONTHLY CHARGES 373286COMMUNICATIONS REVOLVING FUND 534000 Maintenance Services Police Department 01 491.49 ILLINOIS DEPT OF INNOVATION & TECHNOLOGY - LEADS 373533CONDELL MEDICAL EMS DEPARTMENT 133027 Student Receiv/Financial Aid Organization 01 1,661.54 Seiffert: EMT student used VA benefits and payment from the Vet 373287CONDELL MEDICAL EMS DEPARTMENT 133027 Student Receiv/Financial Aid Organization 01 1,661.54 Chan: EMT student used State benefits and part of payment from 373534CONNOR, GENEVIEVE 599000 Other Expenditures Ceramics Art Club 28 634.50 The Ceramics Sale held every Semester to raise funds for visiting a 373535CONSERV FS 541005 Vehicle Supplies Grounds 02 959.37 UNLEADED GASOLINE 373161CONSERV FS 541004 Maintenance Supplies Grounds 02 309.24 CONSRV FS-AEROSOL TRAFFIC PAINT. 373161CONSERV FS 541005 Vehicle Supplies Grounds 02 551.84 DIESEL SUPPLY. 373288CONSERV FS 541005 Vehicle Supplies Grounds 02 1,901.80 UNLEADED GASOLINE SUPPLY. 373288CONSERV FS 541005 Vehicle Supplies Grounds 02 1,154.35 FUEL 373712CONSERV FS 541005 Vehicle Supplies Grounds 02 1,186.64 FUEL 373712CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 420.80 ELECTRIC SERVICE 9/7/17-10/6/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 167.51 ELECTRIC SERVICE 9/7/17-10/6/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 73.79 ELECTRIC SERVICE 9/7/17-10/6/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 121,749.05 ELECTRIC SERVICE 9/12/17-10/3/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 478.01 ELECTRIC SERVICE 9/7/17-10/6/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 572.44 ELECTRIC SERVICE 9/7/17-10/6/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 475.30 ELECTRIC SERVICE 8/9/17-9/7/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 6,281.78 ELECTRIC SERVICE 9/7/17-10/10/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 6,832.82 ELECTRIC SERVICE 8/9/17-9/7/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 217.02 ELECTRIC SERVICE 8/9/17-9/7/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 592.64 ELECTRIC SERVICE 8/9/17-9/7/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 508.80 ELECTRIC SERVICE 8/9/17-9/7/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 4,207.54 ELECTRIC SERVICE 7/19/17-8/17/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 3,690.16 ELECTRIC SERVICE 9/15/17-10/18/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 6,248.44 ELECTRIC SERVICE 10/10/17-11/14/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 2,977.36 ELECTRIC SERVICE 10/18/17-11/14/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 499.59 ELECTRIC SERVICE 10/6/17-11/6/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 654.73 ELECTRIC SERVICE 10/6/17-11/6/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 537.12 ELECTRIC SERVICE 10/6/17-11/6/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 183.40 ELECTRIC SERVICE 10/6/17-11/6/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 104,046.97 ELECTRIC SERVICE 7/18/17-8/14/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 104,615.90 ELECTRIC SERVICE 6/19/17-7/18/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 31.81 ELECTRIC SERVICE 7/13/17-8/9/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 19,607.36 ELECTRIC SERVICE 8/2/17-8/31/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 75.43 ELECTRIC SERVICE 8/9/17-9/7/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 8,241.02 ELECTRIC SERVICE 9/7/17-10/10/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 47.44 ELECTRIC SERVICE 10/6/17-11/6/17 373124


CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 6,776.43 ELECTRIC SERVICE 10/10/17-11/6/17 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 17,399.75 ELECTRIC SERVICE 9/29/17-11/1/2017 373124CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 151.26 ELECTRIC SERVICE 10/6/17-11/6/17 373289CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 44.00 ELECTRIC SERVICE 8/9/17-9/11/17 373289CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 190.35 ELECTRIC SERVICE 8/9/17-9/7/17 373289CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 171.94 ELECTRIC SERVICE 9/7/17-10/6/17 373289COOK, GRANGER 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 007341COOK, NANCY 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 007517COOKE, CLAUDIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,284.00 RETIREE INS REIMB 007593COSCARELLI, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.90 RETIREE INS REIMB 007521COTE, JACK 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007522COUNTS, DIANE 539000 Other Contractual Services Wellness Commission 01 506.25 Employee Wellness GLC Fall 2017 373162COUNTS, DIANE 599000 Other Expenditures Southlake Club 10 200.00 STUDENT ACTIVITIES EVENT 373536COUNTS, DIANE 599000 Other Expenditures Southlake Club 10 200.00 STUDENT ACTIVITIES EVENT 373536COUNTY OF LAKE/ INMATE WELFARE ACCOUNT 299000 Miscellaneous Liabilities Organization 01 484.08 Replace ck 215953 dated 02/17/2010 for $484.08 less $10 processing fee 373163COUNTY OF LAKE/ INMATE WELFARE ACCOUNT 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 215953 dated 02/17/2010 for $484.08 less $10 processing fee 373163CPP INC./ DAVIES BLACK PUBLISHING 541002 Instructional Supplies Testing 01 3,390.00 MBTI CAREER REPORT/STRONG INT. INVENTORY PROFILE REP. COLLEGE ED 373537CPP INC./ DAVIES BLACK PUBLISHING 541002 Instructional Supplies Testing 01 (250.00) MBTI CAREER REPORT/STRONG INT. INVENTORY PROFILE REP. COLLEGE ED 373537CPP INC./ DAVIES BLACK PUBLISHING 541002 Instructional Supplies Testing 01 1,990.00 MBTI CAREER REPORT/STRONG INT. INVENTORY PROFILE REP. COLLEGE ED 373537CPP INC./ DAVIES BLACK PUBLISHING 541002 Instructional Supplies Testing 01 (150.00) MBTI CAREER REPORT/STRONG INT. INVENTORY PROFILE REP. COLLEGE ED 373537CRANE, CAROL 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 373538CRATUS SPORTS 541009 Other Supplies Athletic Administration 50 2,300.00 LONG SLEEVE SWEATSHIRTS 373253CREWS, THERESE 553000 Travel/Out-of-District Compensation & Benefits 01 230.00 MASTER CLASS WORKSHOP 007375CREWS, THERESE 553000 Travel/Out-of-District Compensation & Benefits 01 85.00 MEMBERSHIP YOGA ALLIANCE 007375CREWS, THERESE 599000 Other Expenditures Prairie Spirits 28 45.46 Reimbursement for T. Crews for CLC Yoga advisory mtg 007442CROSIER, SONIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,284.00 RETIREE INS REIMB 007588CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 194.70 SUPPLIES 007306CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 823.00 SUPPLIES 007306CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 36.50 SUPPLIES 007306CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 88.50 SUPPLIES 007306CROWE, THOMAS 552000 Travel/Local Disability Services 01 43.34 VARIOUS MEETINGS 10/25-11/01/17 LAKE COUNTY 007304CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 78.75 REGION IV BASEBALL 10/27/17 SUGAR GROVE IL 007309CUMMINGS, HEATH 554000 Recruitment Athletic Administration 50 176.55 RECRUITING APPLETON WI 11/01/17 007309CUMMINS, RODNEY 528000 Retirement Health Insurance Compensation & Benefits 01 1,476.00 RETIREE INS REIMB 373539CURTIS, LINDA 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007523CUSHING, JACOB 553000 Travel/Out-of-District International Education Center 01 1,231.56 ICEF 12/10-12/13/17 MIAMI FL 007648CUSHING, JACOB 599000 Other Expenditures International Education Center 01 112.00 PEER MENTOR FIELD MUSEUM 11/19 CHICAGO IL 007648CUSTOM FRAMING TO YOU 599000 Other Expenditures ADSN Club 10 444.35 ARTIQUE WHITECAP PICTURE FRAME 373462CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 325.00 CYAN DESIGN & COMM.- SCHOOL SHOWS POSTCARD ART. 373290DALAN, DOROTHY 528000 Retirement Health Insurance Compensation & Benefits 01 1,308.00 RETIREE INS REIMB 007571DAM SNELL TAVEIRNE 531000 Audit Services College Foundation 01 1,875.00 ACCOUNTING SERVICES FOR CLC FOUNDATION. 007292DAM SNELL TAVEIRNE 531000 Audit Services Institutional Expense 11 1,165.00 FINANCIAL SERVICES FOR THE FOUNDATION. 007361DAM SNELL TAVEIRNE 531000 Audit Services Institutional Expense 11 3,055.00 FINANCIAL SERVICES FOR THE COLLEGE & FOUNDATION 007361DANIELS, LISA A. 552000 Travel/Local Judicial Services 57 56.71 LAKE COUNTY TRAVEL 09/01-09/30 007573DARLING, JANICE 528000 Retirement Health Insurance Compensation & Benefits 01 633.42 QUARTERLY CIP REIMB 007342DAVIS, EMILY ROSE 599000 Other Expenditures Ceramics Art Club 28 172.50 The Ceramics Sale held every Semester to raise funds for visiting a 373713DAWSON, CAROL 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 007599DEANNA SCOTT SOLUTIONS 532000 Consultants Client Solutions 57 570.00 COACHING SERVICES 373714DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 5,334.40 PPO DENTAL PMT 11/9/17-11/15/17 000242DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 10,421.49 PPO DENTAL PMT 11/2/17-11/8/17 000243DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 6,431.62 PPO DENTAL PMT 11/16/17-11/22/17 000244DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 6,752.05 PPO DENTAL PMT 11/23/17-11/29/17 000246DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 1,353.26 PPO DENTAL PMT 12/1/17-12/31/17 000247DEMPSEY, KATHLEEN 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 007638DEPUE, BILL 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 11-18-17 versus Kishwau 373715DERUE, KAREN 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007480DEVORE, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 1,320.00 RETIREE INS REIMB 007483


DIEMER PLUMBING & EXCAVATING LTD 584000 Building Remodeling Annual Capital Projects 02 1,850.00 DOCK VALVE REPAIR 373716DIETRICH, WILLA 528000 Retirement Health Insurance Compensation & Benefits 01 1,308.00 RETIREE INS REIMB 007485DIFIGLIO, JO ANN 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 007509DIGILIO, JERRY 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007486DIPRIMA, PATRICIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,320.00 RETIREE INS REIMB 373540DIRECTV 575000 Telephone Network Services 02 5.99 ACCOUNT 050553828 373291DOUCET, PATRICIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,260.00 RETIREE INS REIMB 373541DOUGLAS STEWART COMPANY 548000 Purchases for Resale Bookstore 51 (289.88) GM Credit Memo Camex 2017 Rebate / Invoice 10866162-00 373717DOUGLAS STEWART COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 574.91 GM PO 3160GM / Invoice 10879240-00 373717DOUGLAS STEWART COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 82.06 GM PO 3160GM / Invoice 10879240-01 373717DRAMATISTS PLAY SERVICES 548000 Purchases for Resale Bookstore 51 167.00 Books PO 012873TX-1 / Invoice SO_00000487327 373718DREAM ASSOCIATES, INC. 444000 Scholarships Dream Associates, Inc. 27 669.29 Unused private schlrshp from Dream Assoc for Jarrod Coleman Jr 373164DREYER, PATRICIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,166.00 RETIREE INS REIMB 007488DREYER, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 1,296.00 RETIREE INS REIMB 007490DUDE, JOANNE 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 373542DUENAS, CHRISTOPHER 299000 Miscellaneous Liabilities Organization 01 110.00 Replace ck 219456 dated 4/28/2010 for $110.00 less $10 processing fee 373165DUENAS, CHRISTOPHER 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 219456 dated 4/28/2010 for $110.00 less $10 processing fee 373165DUFFORD, BARBARA H. 539000 Other Contractual Services Performing Arts Center 56 808.00 DUFFORD BARBARA - DESIGN SERVICES 373292DULMES, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007428DUNBAR ARMORED, INC 539000 Other Contractual Services Finance Department 01 338.89 FY18 MONTHLY CASH MGMT FEES 007415DURHAM SCHOOL SERVICES 552000 Travel/Local Performance Grant 06 576.50 ADULT ED STUDENTS TRANSP TO JOB FAIR 10/10 & 10/11/17 373166DURHAM SCHOOL SERVICES 552000 Travel/Local Performance Grant 06 444.12 ADULT ED STUDENTS TRANSP TO JOB FAIR 10/10 & 10/11/17 373166DURHAM SCHOOL SERVICES 552000 Travel/Local Performance Grant 06 428.03 ADULT ED STUDENTS TRANSP TO JOB FAIR 10/10 & 10/11/17 373166DURHAM SCHOOL SERVICES 552000 Travel/Local Performance Grant 06 401.51 ADULT ED STUDENTS TRANSP TO JOB FAIR 10/10 & 10/11/17 373166DURHAM SCHOOL SERVICES 552000 Travel/Local Performance Grant 06 197.87 ADULT ED STUDENTS TRANSP TO JOB FAIR 10/10 & 10/11/17 373166DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 528.77 BUS TRANSPORTATION 373459DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 694.03 BUS TRANSPORTATION 373459DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 442.65 BUS TRANSPORTATION 373459DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 532.26 BUS TRANSPORTATION 373459DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 476.28 BUS TRANSPORTATION 373459DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 523.38 BUS TRANSPORTATION 373460DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 538.52 BUS TRANSPORTATION 373460DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 553.66 BUS TRANSPORTATION 373460DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 524.20 BUS TRANSPORTATION 373460DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 308.54 BUS TRANSPORTATION 373461DYKEMAN, ELLEN 528000 Retirement Health Insurance Compensation & Benefits 01 938.00 RETIREE INS REIMB 007595E NORMAN SECURITY SYSTEMS INC 584000 Building Remodeling Annual Capital Projects 02 728.00 SECURITY CAMERA ANNUAL MAINTENANCE 373719E NORMAN SECURITY SYSTEMS INC 584000 Building Remodeling Annual Capital Projects 02 124.60 E NORMAN SECURITY SYS - SERVICE LABOR 373719E.S. ONLINE ENTERPRISES INC 532000 Consultants SBDC State 2017-2018 06 362.50 ES ONLINE ENTERPRISES - MONTHLY IL SBDC ADVISING. 007308E.S. ONLINE ENTERPRISES INC 532000 Consultants SBDC State 2017-2018 06 1,350.00 MONTHLY IL SBDC ADVISING - ES ONLINE ENTERPRISES 007384EASTBAY INC 541009 Other Supplies Women's Basketball 50 780.00 EASTBAY INC. SUPPLIES 373720EASTBAY INC 541009 Other Supplies Women's Basketball 50 84.50 EASTBAY INC. SUPPLIES 373720EASTBAY INC 541009 Other Supplies Women's Basketball 50 20.00 EASTBAY INC. SUPPLIES 373720EASTBURG, RITA 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007494ECHEVARRIA, RYAN 551000 Conference/Meeting Expense Advising & New Student Prgrms 01 98.51 payment to Academic 007305EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 37.99 HS PRESENTATIONS 11/20/17 007411EDWARD STAUBER WHOLESALE 584000 Building Remodeling Master Plan 03 1,082.00 NEW CYLINDERS FOR GALSS DOORS IN B-WING 373167EDWARD STAUBER WHOLESALE 534000 Maintenance Services Maintenance 02 430.00 SOUTHLAKE EXTERIOR DOOR STRIKE. 373721EDWARD STAUBER WHOLESALE 534000 Maintenance Services Maintenance 02 425.00 CLASSROOM FUNCTION LOCKSET WITHOUT CORE. 373721EDWARD STAUBER WHOLESALE 534000 Maintenance Services Maintenance 02 170.50 KEYED DEADBOLT WITH SHIPPING 373721EDWARD STAUBER WHOLESALE 534000 Maintenance Services Maintenance 02 50.00 UNIT LOCK REPAIRED 373721EDWARD STAUBER WHOLESALE 534000 Maintenance Services Maintenance 02 300.00 MORTISE CYLINDER WITH KEYSWITCH FOR 2ND FLOOR LRC 373721EFAX CORPORATE 575000 Telephone Network Services 02 936.68 COLLEGE FAX SERVICE 372970EIDEN, VICTORIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 007495EINHORN, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 1,320.00 RETIREE INS REIMB 007496ELLIS, DOROTHY 528000 Retirement Health Insurance Compensation & Benefits 01 1,260.00 RETIREE INS REIMB 373543ELLIS, KRYSTAL 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on11-18-17 versus Kishw 373722


ELLIS, KRYSTAL 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 12-7-17 versus UW-Whi 373722ELSASSER, TRENTON 599000 Other Expenditures Facilities Administration 02 85.00 Union uniform reimbursement (pants) - Trenton Elsasser 007655EMC CORPORATION 548000 Purchases for Resale Bookstore 51 (689.70) Books PO RT-003451TX-1 / Credit Memo 10825756 373723EMC CORPORATION 548000 Purchases for Resale Bookstore 51 3,669.07 Books PO 012947TX-1 / Invoice 10849556 373723EQUIPMENT DEPOT 532000 Consultants Professional Development 57 360.00 FORKLIFT OPERATOR TRAINING. 372971ERICSON, SALLY 528000 Retirement Health Insurance Compensation & Benefits 01 1,332.00 RETIREE INS REIMB 007579ESCO GROUP 548000 Purchases for Resale Bookstore 51 40.00 Books PO 012943TX-1 / Invoice C6032091 373724ESQUIVEL, GUILLERMO 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007338EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 825.86 TEMP SERVICE WK ENDING 11/5/17 007321EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Educational Affairs 01 497.28 TEMP SERVICE WK ENDING 11/5/17 007321EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 2,336.62 TEMP SERVICE WK ENDING 11/5/17 007321EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 (162.40) CREDIT MEMO 007321EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 1,624.00 TEMP SERVICE WK ENDING 11/5/17 007395EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Educational Affairs 01 505.05 TEMP SERVICE WK ENDING 11/12/17 007395EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 1,624.00 TEMP SERVICE WK ENDING 11/12/17 007395EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 838.01 TEMP SERVICE WK ENDING 11/12/17 007424EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 1,540.05 TEMP SERVICE WK ENDING 11/12/17 007424EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 792.96 TEMP SERVICE WK ENDING 11/5/17 007424EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 737.21 TEMP SERVICE WK ENDING 11/12/17 007424EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Educational Affairs 01 551.67 TEMP SERVICE WK ENDING 11/19/17 007424EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 1,624.00 TEMP SERVICE WK ENDING 11/19/17 007424EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 2,230.41 TEMP SERVICE WK ENDING 11/19/17 007424EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Finance Department 01 399.20 TEMP SERVICE WK ENDING 11/19/17 007424EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 704.41 TEMP SERVICE WK ENDING 11/19/17 007424EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 786.77 TEMP SERVICE WK ENDING 11/19/17 007424EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Educational Affairs 01 473.97 TEMP SERVICE WK ENDING 11/26/17 007644EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 1,168.31 TEMP SERVICE WK ENDING 11/26/17 007644EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Custodial 02 649.60 TEMP SERVICE WK ENDING 11/26/17 007644EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 582.96 TEMP SERVICE WK ENDING 11/26/17 007644EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Finance Department 01 399.20 TEMP SERVICE WK ENDING 11/26/17 007644EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 594.72 TEMP SERVICE WK ENDING 11/26/17 007644FAST JACKS 541004 Maintenance Supplies Police Department 01 18.00 CAR WASHES. 373293FAULK, JOSIE 539000 Other Contractual Services Business & Social Sciences Div 01 40.00 Guest Speaker:Presentation Topic- Industrialization & the Birth of 007387FEDERAL SUPPLY CO 549000 Other Materials and Supplies Food Services 52 50.00 BLENDER, PARTS & ACCESORIES - SUPPLIES. 007291FEDERAL SUPPLY CO 549000 Other Materials and Supplies Food Services 52 228.80 BLENDER, PARTS & ACCESORIES - SUPPLIES. 007291FEDERAL SUPPLY CO 549000 Other Materials and Supplies Food Services 52 8.63 BLENDER, PARTS & ACCESORIES - SUPPLIES. 007291FEDERAL SUPPLY CO 549000 Other Materials and Supplies Food Services 52 219.94 BLENDER, PARTS & ACCESORIES - SUPPLIES. 007291FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 217.31 SUPPLIES 007431FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 85.00 SUPPLIES 007431FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 119.09 SUPPLIES 007431FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 164.54 SUPPLIES 007431FEDEX 544003 Postage Campus Services 02 104.34 FEDEX SHIPPING CHARGES FOR OCTOBER 2017. 373168FEDEX 544003 Postage Campus Services 02 440.18 FEDEX SHIPPING CHARGES NOV/17. 373294FEDEX 544003 Postage Campus Services 02 152.04 SHIPPING 373725FEDEX 544003 Postage Campus Services 02 82.92 FEDEX SHIPPING CHARGES NOV-2017 373725FENTERS, RITA 528000 Retirement Health Insurance Compensation & Benefits 01 1,260.00 RETIREE INS REIMB 007506FERNANDEZ, TRACY 539000 Other Contractual Services Performing Arts Center 56 300.00 DESIGN SERVICES 372972FERNANDEZ, TRACY 539000 Other Contractual Services Performing Arts Center 56 200.00 DESIGN SERVICES 372972FICO, KATHLEEN 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007507FIRE PROTECTION PUB 548000 Purchases for Resale Bookstore 51 876.00 Books PO 012914TX-1 / Invoice 93878 373544FISCHEL, BARBARA 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007511FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 44.62 SUPPLIES 007584FISHER SCIENTIFIC 586701 Other Capital/Chemistry Instr Equip/Biological & Hlth 03 182.25 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 297.01 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 16.76 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 115.05 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 94.10 SUPPLIES 007584


FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 72.92 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 34.70 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 64.08 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 31.51 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 44.29 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 34.21 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 38.58 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 170.63 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 40.42 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 50.55 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 56.24 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 144.64 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 64.38 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 41.97 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 76.27 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 28.96 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 43.80 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 89.82 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 67.38 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 77.98 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 494.80 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 486.80 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 278.44 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 259.20 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 127.44 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 145.06 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 28.11 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 28.11 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 57.68 SUPPLIES 007584FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 74.86 SUPPLIES 007584FLACK, MIKE 553000 Travel/Out-of-District Compensation & Benefits 01 75.00 COLLEGE MUSIC SOCIETY MEMBERSHIP 007300FLACK, MIKE 599000 Other Expenditures Music-Intrumental 28 439.95 Reimbursement for Southwest performers plane ticket 007369FLOYD, GARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 373169FOLLETT HIGHER EDUCATION GROUP 548000 Purchases for Resale Bookstore 51 2,538.25 FOLLETT TEXTBOOK PURCHASES. 373545FOLLETT HIGHER EDUCATION GROUP 548000 Purchases for Resale Bookstore 51 (2,077.31) FOLLETT CREDIT MEMO 373545FOLLETT HIGHER EDUCATION GROUP 548000 Purchases for Resale Bookstore 51 3,177.95 FOLLETT TEXTBOOK PURCHASE 373545FORMAX A DIVISION OF BESCORP INC 534000 Maintenance Services User Services 01 1,066.00 FORMAX - FOLDER/SEALER SERVICE CONTRACT. 373295FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 919.63 SUPPLIES 007450FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 229.75 SUPPLIES 007450FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 143.30 SUPPLIES 007450FOX LOCKS INC 584000 Building Remodeling Parking Lot/Site Improvements 03 729.00 PARKING GARAGE LOCK INSTALLATION 373726FOX, MARCIA L. 539000 Other Contractual Services Women's Soccer 50 120.00 Attendant: home volleyball, men'sl & women's basketball g 373727FOX, MARCIA L. 539000 Other Contractual Services Men's Basketball 50 90.00 Attendant: home volleyball, men'sl & women's basketball g 373727FOX, MARCIA L. 539000 Other Contractual Services Women's Basketball 50 90.00 Attendant: home volleyball, men'sl & women's basketball g 373727FRANCIS, VICKI 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 007504FRANK, EBON WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 1,320.00 RETIREE INS REIMB 373546FREITAG, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007340FRENCH, JORDAN 539000 Other Contractual Services Men's Basketball 50 30.00 Attendant for home basketball games during November 2017. 373728FRENCH, JORDAN 539000 Other Contractual Services Women's Basketball 50 90.00 Attendant for home basketball games during November 2017. 373728FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 250.00 CATERING SERVICES-SLC ADVISORY COMMITTEE MEETING. 007465FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 67.65 CATERING SERVICES-RETIREMENT RECEPTION FOR TOM MITCHELL. 007465FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 53.55 CATERING SERVICES-COMMITTEE OF THE WHOLE-NOV.16. 007465FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 138.70 CATERING SERVICES-EXEC. STAFF LUNCH W/CANDIDATE. 007465FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 125.75 CATERING SERVICES-CIE INTERNATIONAL EDU. THURS 007465FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 138.70 CATERING SERVICES-EXEC. STAFF LUNCH W/CANDIDATE. 007465FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 29.00 CATERING SERVICES-COMMITTEE OF THE WHOLE NOV. 17. 007465FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 127.50 CATERING SERVICES-HWP/MAS/PED CAREER ADV. BD. MEETING. 007465


FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 129.39 CATERING SERVICES - SELF DEFENSE SEMINAR 007465FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 38.70 CATERING SERVICES - ONE MILLION DEGREES 007465FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 937.25 CATERING SERVICES - GALLERY OPENING 007465FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 330.00 CATERING SERVICES - COMPUTER CLUB 24-HR LAN PARTY. 007465FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 300.00 CATERING SERVICES - RETIREMENT RECEP. FOR TOM MITCHELL. 007465FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 266.53 GM PO 002601GM-1 / Invoice 1029443 373170FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 229.41 GM PO 02608GM-1 / Invoice 1029471 373729FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 336.57 GM No PO / Invoice 10294625 373729FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 185.86 GM No PO / Invoice 10294909 373729FROESE, JEAN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 373171FRYXELL, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007514FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 285.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 007463FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 105.00 RESIDENT PROFESSIONAL MASSAGE THERAPY 007463G3 AGENCY CORPORATION 541002 Instructional Supplies Carl Perkins Grant 06 3,000.00 CAREERECO VIRTUAL CAREER FAIR 10/25/17 373172GABRIEL, ANITA 528000 Retirement Health Insurance Compensation & Benefits 01 1,284.00 RETIREE INS REIMB 007516GALE 545001 Main Account Library 01 536.80 GALE EBOOK ORDER. 373173GALE 545001 Main Account Library 01 572.95 GALE EBOOK ORDER 373547GALE 545001 Main Account Library 01 1,881.00 BOOK ORDERS 373730GALINIS, MIKE 599000 Other Expenditures Ceramics Art Club 28 198.75 The Ceramics Sale held every Semester to raise funds for visiting a 373296GALLS INC 541004 Maintenance Supplies Police Department 01 164.97 MEN CARGO PANTS-LOWRY. 373297GALLS INC 541004 Maintenance Supplies Police Department 01 56.00 SUPPLIES 373548GALLS INC 541004 Maintenance Supplies Police Department 01 9.90 SUPPLIES 373548GALUSKA, ANN L 299000 Miscellaneous Liabilities Organization 01 61.12 Replace cks 344862 for $61.12 less $10.00 fee and ck 343885 for $61.13 373298GALUSKA, ANN L 499000 Miscellaneous Revenue Organization 01 (10.00) Replace cks 344862 for $61.12 less $10.00 fee and ck 343885 for $61.13 373298GALUSKA, ANN L 299000 Miscellaneous Liabilities Organization 01 61.13 Replace cks 344862 for $61.12 less $10.00 fee and ck 343885 for $61.13 373298GALUSKA, ANN L 499000 Miscellaneous Revenue Organization 01 (10.00) Replace cks 344862 for $61.12 less $10.00 fee and ck 343885 for $61.13 373298GANANCIO, ANNA 599000 Other Expenditures Ceramics Art Club 28 260.25 The Ceramics Sale held every Semester to raise funds for visiting a 373174GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 63.95 GM PO 3091GM / INVOICE 7447184 373175GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 221.30 GM PO 003091GM / Invoice 7449322 373175GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 286.73 GM PO 003093GM / Invoice 7487032 373731GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 151.99 GM PO 3141GM / Invoice 7498589 373731GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 121.50 GM PO 3093GM / Invoice 7499917 373731GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 64.80 GM PO 3024GM / Invoice 7491908 373731GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 201.24 GM PO 3094GM / Invoice 7493594 373731GATEWAY CAREER SERVICES ASSOCIATION 559000 Other Conference & Meeting Exp Career and Job Placement Cntr 01 100.00 GATEWAY CAREER SERVICES ASSO. 2017-2018 MEMBERSHIP DUES. 373299GATTO, JOYCE 553000 Travel/Out-of-District Compensation & Benefits 01 98.00 TESOL MEMBERSHIP 007298GAYLORD, BARBARA 528000 Retirement Health Insurance Compensation & Benefits 01 1,648.65 RETIREE INS REIMB 373549GE HEALTHCARE 534000 Maintenance Services Medical Imaging 01 2,886.67 GE HEALTHCARE SERVICE IMAGING CONTRACT 373550GEIGER 544000 Materials Public Relations & Marketing 01 284.41 STAFF SHIRTS 373551GERGELY, LAURA 539000 Other Contractual Services Human Resources 01 131.10 Binders for the CLC Leadership Program. Invoice #OMAX1114. 007311GIBBS, ALEXIS C. 299000 Miscellaneous Liabilities Organization 01 100.00 Replace ck 334006 dated 1/13/10 for $100.00 less $10.00 fee 373552GIBBS, ALEXIS C. 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 334006 dated 1/13/10 for $100.00 less $10.00 fee 373552GLACIER VALLEY ENTERPRISES LLC 541002 Instructional Supplies Horticulture 01 27.00 SUPPLIES 373300GLACIER VALLEY ENTERPRISES LLC 541002 Instructional Supplies Horticulture 01 60.00 SUPPLIES 373300GLACIER VALLEY ENTERPRISES LLC 541002 Instructional Supplies Horticulture 01 18.00 SUPPLIES 373300GLAXOSMITHKLINE PHARMACEUTICALS 599000 Other Expenditures Health Service Lab 28 4,240.00 GLAXO - SUPPLIES 373553GLAXOSMITHKLINE PHARMACEUTICALS 599000 Other Expenditures Health Service Lab 28 75.00 GLAXO - SUPPLIES 373553GLEASON, SUSAN 299000 Miscellaneous Liabilities Organization 01 60.00 Replace ck 222640 dated 6/30/10 for $60.00 less $10.00 fee 373554GLEASON, SUSAN 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 222640 dated 6/30/10 for $60.00 less $10.00 fee 373554GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 430.00 GLENN STEARNS, CH 13 TRUSTEE 373476GLOBAL COMPLIANCE NETWORK INC 539000 Other Contractual Services Human Resources 01 2,300.00 GCN - GLOBAL COMPLIANCE NETWORK 372973GLOBAL PUNGMUL INSTITUTE 599000 Other Expenditures Southlake Club 10 1,500.00 STUDENT ACTIVITIES EVENT. 373301GLOBAL WATER TECHNOLOGY INC 544004 Repair Materials and Supplies H.V.A.C. 02 525.00 GLOBAL WATER - SERVICES 373732GLOBAL WATER TECHNOLOGY INC 544004 Repair Materials and Supplies H.V.A.C. 02 90.48 GLOBAL WATER - SERVICES 373732GLOBAL WATER TECHNOLOGY INC 544004 Repair Materials and Supplies H.V.A.C. 02 295.00 GLOBAL WATER - SERVICES 373732GOEBELER, KRISTEN 532000 Consultants Disability Services 01 930.00 SIGN LANGUAGE INTERPRETING 007406GOEBELER, KRISTEN 532000 Consultants Disability Services 01 450.00 SIGN LANGUAGE INTERPRETING 007651


GONZALEZ, JORGE 552000 Travel/Local Performance Grant 06 57.25 TESTING RECRUITMENT 08/11-09/30/17 LAKE COUNTY IL 007319GONZALEZ, JORGE 552000 Travel/Local Performance Grant 06 25.68 PLACEMENT TESTING 10/12-10/25/17 007393GORDON, ANDREA L. 532000 Consultants WPDI-Operations 57 1,912.50 WPDI DATABASE CHANGES. 007296GOVERNMENT FINANCE OFFICERS ASSOCIATION 546000 Publications and Dues Finance Department 01 500.00 2018 MEMBERSHIP RENEWAL-KRAVITZ 373555GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 135.63 SUPPLIES 373176GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 28.26 SUPPLIES 373176GRAINGER 544004 Repair Materials and Supplies Maintenance 02 232.84 SUPPLIES 373176GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 113.29 SUPPLIES 373176GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 237.00 SUPPLIES 373302GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 133.82 SUPPLIES 373302GRAINGER 544004 Repair Materials and Supplies Custodial 02 69.00 SUPPLIES 373556GRAINGER 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 3,387.00 OTC POWER TRAIN LIFT 373556GRAND STAGE COMPANY 549000 Other Materials and Supplies Theatre 01 187.80 SUPPLIES 373557GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 553.00 SUPPLIES 007334GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 748.00 GRAPHIC PARTNERS POST CARDS 007334GRAPHIC PARTNERS INC 542000 Printing College Foundation 01 185.00 1,000 CLC FOUNDATION A7 ENVELOPES. 007427GRAPHIC PARTNERS INC 542000 Printing WPDI-Operations 57 201.00 GP INC. ENVELOPES SUPPLIES. 007427GRAPHIC PARTNERS INC 542000 Printing WPDI-Operations 57 238.00 GP INC. ENVELOPES SUPPLIES. 007427GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 192.00 41ST ANNUAL GUEST ARTIST PLAYBILL. 007427GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 604.00 DAN ZANES POSTCARDS 007427GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 638.00 JLC SCHOOL SHOWS POSTCARDS 007484GRAPHIC PARTNERS INC 542000 Printing Community Prog-Operations 57 192.00 SUPPLIES 007484GRAPHIC PARTNERS INC 542000 Printing Community Prog-Operations 57 218.00 SUPPLIES 007484GRAPHIC PARTNERS INC 542000 Printing Community Prog-Operations 57 160.00 SUPPLIES 007484GRAYSLAKE FEED SALES INC 541002 Instructional Supplies Horticulture 01 121.16 SUPPLIES 373303GRAYSLAKE FEED SALES INC 541002 Instructional Supplies Horticulture 01 186.00 SUPPLIES 373303GRAYSLAKE FEED SALES INC 541002 Instructional Supplies Horticulture 01 118.00 SUPPLIES 373303GRAYSLAKE FEED SALES INC 541002 Instructional Supplies Horticulture 01 70.00 SUPPLIES 373303GRAYSLAKE FEED SALES INC 541002 Instructional Supplies Horticulture 01 64.00 SUPPLIES 373303GREAT LAKES CLAY & SUPPLY 548002 Purch for Resale/Gen Merch Bookstore 51 3,007.73 GM PO 003127GM / Invoice 00075317 373733GREAT STATES VOLLEYBALL 539000 Other Contractual Services Women's Volleyball 50 105.00 Assignor fees for the 2017 Volleyball Season. 373304GREAT STATES VOLLEYBALL 539000 Other Contractual Services Women's Soccer 50 104.30 Assignor fees for the 2017 Volleyball Season. 373304GRECO, DALE 528000 Retirement Health Insurance Compensation & Benefits 01 1,258.80 RETIREE INS REIMB 007636GREGORY, ADELE 599000 Other Expenditures Ceramics Art Club 28 247.50 The Ceramics Sale held every Semester to raise funds for visiting a 373177GREGORY, ADELE 599000 Other Expenditures Ceramics Art Club 28 183.75 The Ceramics Sale held every Semester to raise funds for visiting a 373639GROTE, AUDREY JEAN 528000 Retirement Health Insurance Compensation & Benefits 01 1,260.00 RETIREE INS REIMB 007526GROVE, SHARON 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.20 RETIREE INS REIMB 007474GROWERS SUPPLY CO 541002 Instructional Supplies Horticulture 01 9.95 FULL SPECTRUM FL TUBE 373558GROWERS SUPPLY CO 541002 Instructional Supplies Horticulture 01 104.90 FULL SPECTRUM FL TUBE 373558GROWTH WHEEL INTERNATIONAL INC 534008 Computer Software Maintenance SBDC FY17-18 06 4,125.00 GROWTH WHEEL INT. LICENSE FEE 373734GUNDRUM, ANTHONY 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007642GURNEE DONUTS 599000 Other Expenditures Southlake Club 10 120.00 STUDENT ACTIVITIES EVENT 372974GUZMAN, MARISOL 599000 Other Expenditures Student Veteran's Club 10 515.75 SVA leadership summit for students 007452HAAS, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007603HABERKORN, WAYNE 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007528HACKER, SUE 599000 Other Expenditures Ceramics Art Club 28 198.75 The Ceramics Sale held every Semester to raise funds for visiting a 373735HAGEN, NIKKI 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007637HAHN, HENRY 528000 Retirement Health Insurance Compensation & Benefits 01 1,344.00 RETIREE INS REIMB 007605HAHN, KAY 528000 Retirement Health Insurance Compensation & Benefits 01 1,284.00 RETIREE INS REIMB 007529HALTEMAN, IRENE 528000 Retirement Health Insurance Compensation & Benefits 01 1,284.00 RETIREE INS REIMB 007580HAMILL, DAVID 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 11-28-17 versus Wright 373736HAMILTON, JEFF 599000 Other Expenditures Music-Intrumental 28 2,500.00 GUEST MUSICIAN 373099HAMILTON, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007530HANEY, RICHARD 553000 Travel/Out-of-District President's Office 01 16.04 PASSPORT FOR CHINA TRIP 11/09/17 007297HANEY, RICHARD 553000 Travel/Out-of-District President's Office 01 1,248.00 ACCT CONFERENCE 09/25-09/28/17 LAS VEGAS NV 007297HANEY, RICHARD 553000 Travel/Out-of-District President's Office 01 905.59 COLLEGE PARTNERSHIP CONFERENCE 10/05-10/06/17 007297HANSON, GENE 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007576


HANSON, JERRY 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007531HARLAND TECHNOLOGY SERVICE 559000 Other Conference & Meeting Exp State Adult Ed 06 599.00 ANNUAL MAINTENANCE 373178HARLAND TECHNOLOGY SERVICE 559000 Other Conference & Meeting Exp State Adult Ed 06 599.00 ANNUAL MAINTENANCE 373178HASLOW, SHIRLEY 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 007344HASSETT, JACQUELYN ANN 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 007586HAYDEN-MCNEIL PUBLISHING, INC. 548000 Purchases for Resale Bookstore 51 657.25 Books PO 012856TX-1 / Invoice 114601 373559HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 835,480.03 FY18 HEALTH INSURANCE PAYMENTS 007328HEALTH COMMUNICATIONS INC 548000 Purchases for Resale Bookstore 51 61.08 Books PO 012883TX-1 / Invoice 11586867 373737HEALTH FIRST CORPORATION 541002 Instructional Supplies Dental Hygiene 01 23.90 SUPPLIES 373560HEALTH FIRST CORPORATION 541002 Instructional Supplies Dental Hygiene 01 6.50 SUPPLIES 373560HEALTH FIRST CORPORATION 541002 Instructional Supplies Dental Hygiene 01 15.50 SUPPLIES 373560HEALTH FIRST CORPORATION 541002 Instructional Supplies Dental Hygiene 01 (6.50) CREDIT SUPPLIES 373560HEALTH FIRST CORPORATION 541002 Instructional Supplies Dental Hygiene 01 (15.50) CREDIT SUPPLIES 373560HEIBERG CONSULTING INC 599000 Other Expenditures TRiO-Student Support Svc 16/17 06 499.00 ANNUAL SUPPORT PLAN FOR SSS 373305HEIMANN, JOSEPH M. 539000 Other Contractual Services Medical Imaging 01 200.00 Medtronic O-Arm guest speaker for Radiologic Technology Program 373179HEINRICH, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 007345HENRY, DALE A. 552000 Travel/Local Bookstore 51 10.70 PICK UP WAUKEGAN 10/19/17 372975HERION, NICOLE 553000 Travel/Out-of-District Advising & New Student Prgrms 01 498.05 NACADA 10/11-10/14-17 ST LOUIS MO 007394HERNANDEZ, SHERRY 528000 Retirement Health Insurance Compensation & Benefits 01 1,284.00 RETIREE INS REIMB 007513HICKMAN, SCOTT 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 007515HINCKLEY SPRINGS 539000 Other Contractual Services Dental Hygiene 01 30.22 DISTILLED WATER FOR DENTAL HIGYENE CLINIC. 373306HINCKLEY SPRINGS 539000 Other Contractual Services Health Services 01 44.59 PURCHASE OF WATER AND CUPS FOR HEALTH CENTER. 373738HINES, JEFF 553000 Travel/Out-of-District VICA (Vocational Industry) 10 6.60 SKILLS USA 06/19-06/24/17 LOUISVILLE KY 007623HOBART INSTITUTE OF WELDING 548000 Purchases for Resale Bookstore 51 183.67 Books PO 012876TX1 / Invoice 009381 373562HODGE, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 8,170.80 RETIREE INS REIMB 007471HOEFFERT, DAVID 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 11-18-17 versus Kishw 373739HOLLAND, DONALD 528000 Retirement Health Insurance Compensation & Benefits 01 1,308.00 RETIREE INS REIMB 007518HOLM, KARLEEN D 539000 Other Contractual Services Business & Social Sciences Div 01 40.00 Guest Speaker- Karleen Holm -Assessments in Early Childhood At Risk Pr 373307HOLMAN, BRETTON ANTHONY 299000 Miscellaneous Liabilities Organization 01 232.97 Replace ck 347337 dated 6/23/10 for $232.97 less $10.00 fee 373563HOLMAN, BRETTON ANTHONY 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 347337 dated 6/23/10 for $232.97 less $10.00 fee 373563HOY, TRACEY 553000 Travel/Out-of-District Educational Affairs 01 343.00 ICCFA EC BOARD 10/27-10/28/17 PEORIA IL 007289HOY, TRACEY 553000 Travel/Out-of-District Educational Affairs 01 701.09 ICCFA 11/16-11/18/17 SPRINGFIELD IL 007429HP INC 586000 Equipment - Instructional Financial Aid 01 (1,302.00) CREDIT SUPPLIES 373564HP INC 586000 Equipment - Instructional Financial Aid 01 1,302.00 SUPPLIES 373564HP INC 585000 Equipment - Office General Testing 26 175.00 SUPPLIES 373564HUBBARD, BEVERLY 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 373566HUFF, BLACKBURN 528000 Retirement Health Insurance Compensation & Benefits 01 1,320.00 RETIREE INS REIMB 007594HU-FRIEDY 541002 Instructional Supplies Dental Hygiene 01 19.87 HU-FRIEDY SUPPLIES 373308HU-FRIEDY 541002 Instructional Supplies Dental Hygiene 01 72.42 HU-FRIEDY SUPPLIES 373308HU-FRIEDY 541002 Instructional Supplies Dental Hygiene 01 101.78 HU-FRIEDY SUPPLIES 373308HU-FRIEDY 541002 Instructional Supplies Dental Hygiene 01 46.14 HU-FRIEDY SUPPLIES 373308HU-FRIEDY 541002 Instructional Supplies Dental Hygiene 01 46.14 HU-FRIEDY SUPPLIES 373308HU-FRIEDY 541002 Instructional Supplies Dental Hygiene 01 133.06 HU-FRIEDY SUPPLIES 373308HU-FRIEDY 541002 Instructional Supplies Dental Hygiene 01 46.14 SUPPLIES 373565HU-FRIEDY 541002 Instructional Supplies Dental Hygiene 01 46.14 SUPPLIES 373565HU-FRIEDY 541002 Instructional Supplies Dental Hygiene 01 46.14 SUPPLIES 373565HUNT, CHRISTINE 528000 Retirement Health Insurance Compensation & Benefits 01 1,284.00 RETIREE INS REIMB 007519HUNTER, JOHN O. 528000 Retirement Health Insurance Compensation & Benefits 01 1,332.00 RETIREE INS REIMB 007597HUNTSINGER, CAROL 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 007520HYGENIC CORPORATION 541002 Instructional Supplies Massage Therapy 01 175.00 SUPPLIES 373180HYGENIC CORPORATION 541002 Instructional Supplies Massage Therapy 01 44.40 SUPPLIES 373567ICCTA 599000 Other Expenditures Board of Trustees 01 100.00 BOT_ICCTA Trustee Training DVD_Shroka 373181ICISP 546000 Publications and Dues International Education Center 01 200.00 2 WEEK EXCAHNGE FEES FOR STABEN & YANEZ-STERNARD 2017-18. 373309ICISP 599000 Other Expenditures ICISP Semester Abroad Program 28 500.00 DEPOSIT FOR E. BENSCH, CARLOW SPRING 2018 SA PROGRAM 373568IDES - IL DEPT OF EMPLOYMENT SECURITY 524000 Unemployment Insurance Institutional Expense 12 38,464.50 Unemployment QE 9/30/17 373128IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 416.85 IL FRATERNAL ORDER OF POLICE 373111IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 416.85 IL FRATERNAL ORDER OF POLICE 373477


I-LEAD 532000 Consultants Professional Development 57 3,100.00 FACILITATION OF ESSENTIALS OF PROJECT MANAGEMENT. 007624ILLINOIS CAMPUS COMPACT 546000 Publications and Dues Student Life 01 3,750.00 MEMBERSHIP DUES 2017-2018 373569ILLINOIS DEPARTMENT OF AGRICULTURE 541005 Vehicle Supplies Grounds 02 40.00 Pest Control Applicator 2-year License fee - Brian Bonadore 373182ILLINOIS DEPARTMENT OF AGRICULTURE 541005 Vehicle Supplies Grounds 02 40.00 Pest Control Applicator 2-year License fee - Nicholas Terlap 373182ILLINOIS DEPARTMENT OF AGRICULTURE 541005 Vehicle Supplies Grounds 02 20.00 Pest Control Applicator 1-year License fee - Steven Johnson 373182ILLINOIS DEPARTMENT OF AGRICULTURE 541005 Vehicle Supplies Grounds 02 40.00 Pest Control Applicator 2-year License fee - Jeremy Woertz 373182ILLINOIS DEPARTMENT OF AGRICULTURE 541005 Vehicle Supplies Grounds 02 40.00 Pest Control Applicator 2-year License fee - Neil Hinkley 373182INDICO LLC 548000 Purchases for Resale Bookstore 51 (744.89) Book Credit Memo RT-003598TX-1 / Credit Memo # R970901 373740INDICO LLC 548000 Purchases for Resale Bookstore 51 5.40 INDICO TEXTBOOK PURCHASE 373740INDICO LLC 548000 Purchases for Resale Bookstore 51 2,649.08 INDICO TEXTBOOK PURCHASE 373740INDICO LLC 548000 Purchases for Resale Bookstore 51 54.39 INDICO TEXTBOOK PURCHASE 373740INDICO LLC 548000 Purchases for Resale Bookstore 51 15.54 INDICO TEXTBOOK PURCHASE 373740INDICO LLC 548000 Purchases for Resale Bookstore 51 481.15 INDICO TEXTBOOK PURCHASE 373740INDICO LLC 548000 Purchases for Resale Bookstore 51 363.54 INDICO TEXTBOOK PURCHASE 373740INDICO LLC 548000 Purchases for Resale Bookstore 51 592.34 INDICO TEXTBOOK PURCHASE 373740INDICO LLC 548000 Purchases for Resale Bookstore 51 (5.40) CREDIT MEMO 373740INDICO LLC 548000 Purchases for Resale Bookstore 51 382.30 INDICO TEXTBOOK PURCHASE 373740INDICO LLC 548000 Purchases for Resale Bookstore 51 97.18 INDICO TEXTBOOK PURCHASE 373740INDICO LLC 548000 Purchases for Resale Bookstore 51 228.48 INDICO - GENERAL MERCHANDISE 373740INDICO LLC 548000 Purchases for Resale Bookstore 51 109.20 INDICO - TEXTBOOK PURCHASE 373740INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Women's Soccer 50 569.00 BUS TRANSPORTATION 10/2/17 WOMEN'S SOCCER 373310INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Women's Soccer 50 569.00 BUS TRANSPORTATION 10/4/17 WOMEN'S SOCCER 373310INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Baseball 50 695.00 BUS TRANSPORTATION 9/27/17 BASEBALL 373310INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Men's Basketball 50 402.00 Chartered bus: men & women's basketball teams playing at Bryant-Str 373741INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Women's Basketball 50 402.00 Chartered bus: men & women's basketball teams playing at Bryant-Str 373741INOUE, YUKA 299000 Miscellaneous Liabilities Organization 01 150.00 Replace ck 006274 dated 4/14/10 for $150.00 less $10.00 fee 373570INOUE, YUKA 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 006274 dated 4/14/10 for $150.00 less $10.00 fee 373570INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 71.44 GENERAL MERCHANDISE 007323INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 693.56 GENERAL MERCHANDISE 007467INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 104.15 GIFT CARDS 007467INTIX-INTERNATIONAL TICKETING ASSOC 546000 Publications and Dues James Lumber Ctr/PerformingArt 01 335.00 ANNUAL ASSOCIATION FEE 373183IRON MOUNTAIN SECURE SHREDDING 561000 Rental - Facilities Judicial Services 57 12.39 SHREDDING SERVICE 372976IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Southlake Campus 01 61.97 SHREDDING SERVICE 372976IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures James Lumber Ctr/PerformingArt 01 12.39 SHREDDING SERVICE 372976IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies User Services 01 12.39 SHREDDING SERVICE 372976IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Adult Education/Literacy 01 24.79 SHREDDING SERVICE 372976IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Job Placement Cntr 01 13.00 SHREDDING SERVICES-CAREER & PLACEMENT OFFICE. 372976IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 36.95 SHREDDING SERVICE 372976IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Engineering/Math/Phy Sci Div 01 12.39 EMPS DEPT - SHREDDING SERVICES 373184IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 24.79 SHREDDING SERVICE 373184IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Business & Social Sciences Div 01 25.42 SHREDDING SERVICE 373184IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 12.39 SHREDDING SERVICES -STUDENT ACTIVITIES 373184IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 12.39 SHREDDING SERVICES - MULTICULTURAL STU. CENTER 373184IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Admissions and Recruitment 01 142.56 SHREDDING SERVICE 373184IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.39 SHREDDING SERVICES-NURSING DEP. 373184IRON MOUNTAIN SECURE SHREDDING 534000 Maintenance Services Police Department 01 12.39 SHREDDING SERVICES-POLICE DEP. 373184IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Campus Services 02 12.39 SHREDDING SERVICES-CAMPUS SERVICE DEP. 373184IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 12.39 SHREDDING SERVICES - STUDENT DEVELOPMENT DEP. 373184IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services WPDI-Operations 57 12.39 SHREDDING SERVICES-WPDI DEP. 373184IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services College Foundation 01 12.39 SHREDDING SERVICES-CLC FOUNDATION DEP. 373312IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 12.39 SHREDDING SERVICE 373571IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 12.39 Iron Mountain paper shredding, InvPMH3979, Svc period 10/25/1 373742IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Counseling/Advising/Transfer 01 24.79 SHREDDING SERVICE 373742IRON MOUNTAIN SECURE SHREDDING 561000 Rental - Facilities Judicial Services 57 24.78 SHREDDING SERVICE 373742IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies User Services 01 12.39 SHREDDING SERVICE 373742IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.39 SHREDDING SERVICE 373742IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising & New Student Prgrms 01 12.39 SHREDDING SERVICE 373742


IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Job Placement Cntr 01 13.00 SHREDDING SERVICE 373742IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.39 SHREDDING SERVICE 373742IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services College Foundation 01 12.39 SHREDDING SERVICE 373742IRON MOUNTAIN SECURE SHREDDING 532000 Consultants Disability Services 01 12.39 SHREDDING SERVICE 373742IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services President's Office 01 12.39 SHREDDING SERVICE 373742IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Campus Services 02 12.39 SHREDDING SERVICE 373742IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services WPDI-Operations 57 12.39 SHREDDING SERVICE 373742IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 12.39 SHREDDING SERVICE 373742IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures James Lumber Ctr/PerformingArt 01 12.39 SHREDDING SERVICE 373742IRON MOUNTAIN SECURE SHREDDING 542000 Printing Athletic Administration 50 12.39 SHREDDING SERVICE 373742IWEISS INC 589000 Other Capital Outlay JLC Restoration 03 1,900.00 RIGGING INSPECTION 373185JACKSON, KEVIN E. 532000 Consultants Disability Services 01 320.00 SIGN LANGUAGE INTERPRETING SERVICES 007629JACKSON, SHARON A. 541002 Instructional Supplies Foreign Language 01 16.62 Reimbursement for Sharon Jackson for Misc French supplies 373744JAKUBOWSKI, JOANN 528000 Retirement Health Insurance Compensation & Benefits 01 1,308.00 RETIREE INS REIMB 007604JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 261.92 HOSPITALITY 373186JASPER, KATHRYN 532000 Consultants Disability Services 01 1,530.00 SING LANGUAGE INTERPRETING 373251JASPER, KATHRYN 532000 Consultants Disability Services 01 918.00 SIGN LANGUAGE INTERPRETING 007652JENELS, LAURA 599000 Other Expenditures Ceramics Art Club 28 30.00 The Ceramics Sale held every Semester to raise funds for visiting a 373313JG UNIFORMS 541004 Maintenance Supplies Police Department 01 39.95 JG UNIFORMS SUPPLIES 372977JIMENEZ, SEBASTIAN 599000 Other Expenditures Ceramics Art Club 28 69.00 The Ceramics Sale held every Semester to raise funds for visiting a 373745JOHNSON, DARRYL 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 007524JOHNSON, MARVIN 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007525JOHNSON, STEVEN 599000 Other Expenditures Facilities Administration 02 74.97 Union uniform reimbursement (pants) - Steven Johnson 007626JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 158.03 SUPPLIES 373187JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 98.40 SUPPLIES 373187JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 39.95 SUPPLIES 373187JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 93.96 SUPPLIES 373314JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 11.75 SUPPLIES 373314JOHNSTONE SUPPLY INC 544004 Repair Materials and Supplies H.V.A.C. 02 326.30 SUPPLIES 373572JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 48.55 SUPPLIES 373572JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 56.00 SUPPLIES 373572JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 63.50 SUPPLIES 373572JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 77.99 SUPPLIES 373572JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 6.70 SUPPLIES 373572JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 14.40 SUPPLIES 373572JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 183.75 SUPPLIES 373572JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 434.66 SUPPLIES 373572JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 127.50 JOHNSTONE- SUPPLIES 373746JORDAN ROSS & ROSE 539000 Other Contractual Services Grainger 06 2,024.80 AGENCY FEE 373188JORDAN ROSS & ROSE 539000 Other Contractual Services Grainger 06 600.00 RADIO PRODUCTION 373188JOSEPH, SHARON 559000 Other Conference & Meeting Exp Police Department 01 372.33 DSA CLERY ACT 10/22-10/27/17 GLENDALE AZ 373747JRCERT 546000 Publications and Dues Medical Imaging 01 2,100.00 MEDICAL IMAGING 2018 ANNUAL FEE. 373748JURIJCZUK, JUDY 528000 Retirement Health Insurance Compensation & Benefits 01 1,284.00 RETIREE INS REIMB 007612JWC MEDIA 547000 Advertising College Foundation 01 91.63 AD IN DAILY NORTHSHORE 373749JWC MEDIA 547000 Advertising College Foundation 01 1,185.75 GALA THANK YOU AD IN NORTH SHORE DAILY 373749KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 688.73 GM PO 3082GM / Invoice 70925173 373315KAESER & BLAIR INC 541001 Office Supplies Orientation/First Year Expr 01 179.90 SUPPLIES 373573KAESER & BLAIR INC 541001 Office Supplies Orientation/First Year Expr 01 18.87 SUPPLIES 373573KAESER & BLAIR INC 541001 Office Supplies Orientation/First Year Expr 01 12.53 SUPPLIES 373573KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 100.18 GM PO 3134GM / Invoice 71024140 373750KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 657.61 GM PO 3083GM / Invoice 70925245 373750KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 692.64 GM PO 3081GM / Invoice 70925213 373750KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 347.50 GM PO 3086GM / Invoice 70926131 373750KALLIERIS, NICOLAOS 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 993.94 HIGHER ED 12/06-12/08 SAN DIEGO CA 007343KALLIERIS, NICOLAOS 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 53.89 GGNI 12/01/17 SCHAUMBURG IL 007527KAMINSKI, ARTHUR 299000 Miscellaneous Liabilities Organization 01 875.00 Replace ck 327143 dated 10/14/09 for $875.00 less $10.00 fee 373574KAMINSKI, ARTHUR 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 327143 dated 10/14/09 for $875.00 less $10.00 fee 373574


KAPTER, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007346KATHERINE STERNER 553000 Travel/Out-of-District Compensation & Benefits 01 497.00 MIDWEST ARCHAEOLOGICAL CONF 373189KAWAI, KAZUKO 599000 Other Expenditures Ceramics Art Club 28 245.25 The Ceramics Sale held every Semester to raise funds for visiting a 373316KEMP, JANET 599000 Other Expenditures Ceramics Art Club 28 242.25 The Ceramics Sale held every Semester to raise funds for visiting a 373317KENT, ARTHUR 528000 Retirement Health Insurance Compensation & Benefits 01 752.16 RETIREE INS REIMB 007578KERR, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 2,143.20 RETIREE INS REIMB 007532KESSLER, GEORGE 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 373575KESSLER, MELANIE 528000 Retirement Health Insurance Compensation & Benefits 01 402.00 RETIREE INS REIMB 007533KEUSS, GLENN 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 007601KEYSTONE AUTOMOTIVE INDUSTRIES INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 2,076.07 SUPPLIES 373318KEYSTONE AUTOMOTIVE INDUSTRIES INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 78.38 SUPPLIES 373318KEYSTONE AUTOMOTIVE INDUSTRIES INC 541002 Instructional Supplies Automotive Collision Repair 01 744.05 SUPPLIES 373318KIKUCHI, KENNETH 553000 Travel/Out-of-District Compensation & Benefits 01 99.00 APA MEMBERSHIP 10/29/17-10/29/17 007449KILLEN, RICHARD 528000 Retirement Health Insurance Compensation & Benefits 01 5,143.20 RETIREE INS REIMB 007472KIM, JONG HYOUNG 553000 Travel/Out-of-District SBDC State 2017-2018 06 232.45 NAFTA 11/14-11/15/17 CHAMPAIGN 372986KIM, JONG HYOUNG 553000 Travel/Out-of-District SBDC State 2017-2018 06 137.70 SBDC STREGIC PLANNING 12/12-12/15/17 SPRINGFIELD IL 372986KIMBALL MIDWEST 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 (29.82) CREDIT MEMO 007458KIMBALL MIDWEST 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 471.46 SUPPLIES 007458KINNEY, MATTHEW 599000 Other Expenditures Prairie Spirits 28 400.00 CHOREOGRAPHER FOR DANCE TROUPE 372989KLIPPERT, CHRISTINE 553000 Travel/Out-of-District Bookstore 51 196.88 IACS 10/15-10/17/17 CHAMPAIGN IL 007633KLOUDA, TAYLAR 599000 Other Expenditures Theatre 28 1,468.73 T. Klouda reimburs for costumes for Fall production, Street Scene 007392KNIEST, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 007537KNOWLEDGE MATTERS INC 548000 Purchases for Resale Bookstore 51 320.00 Books PO 012886TX-1 / Invoice 17408 373751KONICA MINOLTA BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 8,228.88 MAINTENANCE AGREEMENT AUG 2017 373129KONICA MINOLTA BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 162.41 MAINTENANCE ON KONICA MINOLTA FLEET 373129KONICA MINOLTA BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 8,374.57 MAINTENANCE AGREEMENT SEPT 2017 373129KONICA MINOLTA BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 11,632.88 MAINTENANCE AGREEMENT OCT 2017 373129KONICA MINOLTA BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 3,341.16 MAINTENANCE FOR NEW COPY MACHINES SEPT 2017 373129KONICA MINOLTA BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 3,367.89 MAINTENANCE FOR NEW COPY MACHINES AUG 2017 373129KONICA MINOLTA PREMIER FINANCE 566000 Lease/Purchase Payment Install Campus Services 02 14,105.49 KONICA MINOLTA COPIER LEASE PROGRAM. 007477KOURT, FRANKLIN 528000 Retirement Health Insurance Compensation & Benefits 01 1,258.80 RETIREE INS REIMB 007538KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 373112KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 373478KOZAK, JENNIFER 599000 Other Expenditures Ceramics Art Club 28 256.50 The Ceramics Sale held every Semester to raise funds for visiting a 373319KRAUSE, NANCY 599000 Other Expenditures Theatre 28 277.81 reimbursement of THE supplies- props for street scenes 373576KRAUSE, NANCY 599000 Other Expenditures Theatre 28 95.77 THEATRE DEPT PICKUP 373752KRUK, REBECCA 599000 Other Expenditures Ceramics Art Club 28 158.25 The Ceramics Sale held every Semester to raise funds for visiting a 373320KRUPCZAK, PETER 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 007534KUBILLUS, SANDRA 553000 Travel/Out-of-District Biology 01 59.39 OFF SITE LABS 10/06-10/24/17 007627KUCHERA, MICHAEL 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 007535KUGLER, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 1,070.00 RETIREE INS REIMB 007536KUPETZ, JOHN 599000 Other Expenditures Chronicle 10 25.77 Lunch for Chronicle Staff 007391KUPETZ, JOHN 599000 Other Expenditures Chronicle 10 45.48 Lunch for Chronicle Staff 007391KUPETZ, JOHN 599000 Other Expenditures Chronicle 10 15.38 Lunch for Chronicle students 007391KUSINSKI, DAN 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 12-5-17 versus MATC. 373754KYRIAKOS, CHRISTOPHER 553000 Travel/Out-of-District Information Tech Services 01 10.70 BOARD MEETING LAKESHORE 10/24/17 007290KYRIAKOS, MARGARET 553000 Travel/Out-of-District Compensation & Benefits 01 249.00 AHIMA MEMBERSHIP 01/18-12/31/18 007430L.W. BRISTOL CLASSICS 599000 Other Expenditures Wellness Commission 01 400.00 Health & Wellness fall program incentive-walking stick medallions. I 373577LABOR LAW COMPLIANCE CENTER 541009 Other Supplies Human Resources 01 270.00 LABOR LAW COMPLIANCE POSTERS 372978LABOY, CECILIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,500.00 RETIREE INS REIMB 007613LAGUNA CLAY 548002 Purch for Resale/Gen Merch Bookstore 51 166.05 gm PO 003104GM / INVOICE 315567 373190Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,963.32 LAKE CO FED LOCAL 504 373114Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,982.30 LAKE CO FED LOCAL 504 373480LAKE COUNTY BAR ASSOCIATION 546000 Publications and Dues Paralegal Studies 01 365.00 MEMBERSHIP DUES 373321LAKE COUNTY ILLINOIS CVB 546000 Publications and Dues James Lumber Ctr/PerformingArt 01 685.00 LAKE COUNTY ILLINOIS CVB 2018 PARTNERSHIP DUES. 373322LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 1,640.49 WATER SERVICE 8/18-10/18/2017 373323LAKE VILLA DISTRICT LIBRARY 545003 Ref Subscription Material Library 01 32.00 Invoice 31981005164243 / Interlibrary Loan Replacement Cost 373578


LAMPEL. JAY 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 12-5-17 versus MATC. 373755LARSON, TERRY 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007541LARUSSA, JOANNE 599000 Other Expenditures Employee Events 01 23.89 Expense reimbursement for Holiday Party (All Em 007461LARUSSA, JOANNE 599000 Other Expenditures Employee Events 01 13.98 Reimburs for Dollar Tree purchase, tablecovers f 007645LAWRENCE, PATRICIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 007542LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 6,070.50 LC FED- FAIR SHARE 373104LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 6,023.11 LC FED- FAIR SHARE 373469LC FEDERATION OF TEACHERS- LOCAL 504 219000 Other Payroll Deductions Organization 01 140.00 LCFT- COPE 373113LC FEDERATION OF TEACHERS- LOCAL 504 219000 Other Payroll Deductions Organization 01 90.00 LCFT- COPE 373479LEAPING LIZARDS ENTERTAINMENT INC 539000 Other Contractual Services Lakeshore Campus 01 260.00 GAMES AND OTHER RENTAL - AUG. 17TH. 373756LEAPING LIZARDS ENTERTAINMENT INC 539000 Other Contractual Services Lakeshore Campus 01 500.00 GAMES AND OTHER RENTAL - AUG. 17TH. 373756LEARNINGPIT.COM 548000 Purchases for Resale Bookstore 51 540.00 Books PO 012889TX-1 / Invoice 171110-1 373579LECK, LAWRENCE 553000 Travel/Out-of-District Compensation & Benefits 01 773.47 SYMPOSIUM ON HUMAN RIGHTS 10/26-10/27/17 007660LECKMAN, JEROLD 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 007543LECRAW, NANCY 528000 Retirement Health Insurance Compensation & Benefits 01 854.40 RETIREE INS REIMB 007544LEE N EDDIES LLC 539000 Other Contractual Services Women's Center 01 1,240.15 for catering for Women's Center holiday 373757LEIBMAN, SUZANNE 528000 Retirement Health Insurance Compensation & Benefits 01 1,206.00 RETIREE INS REIMB 007546LELO, ALLEN 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007548LEVANDOWSKI, ALLAN 553000 Travel/Out-of-District Educational Affairs 01 940.01 ICCFA 11/14-11/18/17 SPRINGFIE 007587LEWIS PAPER 541010 Computer Supplies Campus Services 02 2,254.50 COPY PAPER SUPPLIES 373191LEWIS PAPER 541010 Computer Supplies Campus Services 02 1,584.32 COPY PAPER SUPPLIES 373191LEWIS PAPER 541010 Computer Supplies Campus Services 02 107.00 COLLEGE COPY PAPER. 373325LEWIS PAPER 541010 Computer Supplies Campus Services 02 236.20 COLLEGE COPY PAPER. 373325LEWIS PAPER 541010 Computer Supplies Campus Services 02 796.00 COLLEGE COPY PAPER. 373325LEWIS PAPER 541010 Computer Supplies Campus Services 02 (130.00) CREDIT MEMO. 373325LEWIS PAPER 541010 Computer Supplies Campus Services 02 2,834.00 COLLEGE COPY PAPER & PRINT SUPPLY. 373580LEWIS PAPER 541010 Computer Supplies Campus Services 02 546.00 COLLEGE COPY PAPER & PRODUCTION PRINT SUPPLY. 373758LEWIS PAPER 541010 Computer Supplies Campus Services 02 81.50 PAPER 373758LEWIS PAPER 541010 Computer Supplies Campus Services 02 98.75 COLLEGE COPY PAPER SUPPLIES 373758LEWIS, CAROLE 528000 Retirement Health Insurance Compensation & Benefits 01 1,476.00 RETIREE INS REIMB 007552LEY, MARTIN 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 007632LIBERTYVILLE CLUB 561000 Rental - Facilities Women's Tennis 50 308.00 Indoor court time for the tennis team practices November 2017. 373759LINKEDLN CORPORATION 599000 Other Expenditures Instr Equip/Ed Affairs 03 2,450.00 SUBSCRIPTION 373760LIU, GAOKE 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 007555LJEPOJEVIC, SUNCICA 299000 Miscellaneous Liabilities Organization 01 975.00 Replace ck 345648 dated 5/12/10 for $975.00 less $10.00 fee 373581LJEPOJEVIC, SUNCICA 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 345648 dated 5/12/10 for $975.00 less $10.00 fee 373581LLOYD, DONALD 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007556LOEB, ANNE 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 007558LOGSDON CONSULTATION SERVICES INC 599000 Other Expenditures Administrative Affairs 01 1,175.00 LOGSDON PLANNING EOP SERVICES. 373193LOGSDON CONSULTATION SERVICES INC 599000 Other Expenditures Administrative Affairs 01 1,200.00 THE LOGSDON GROUP - PLANNING EOP. 373761LOMBARD, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 1,260.00 RETIREE INS REIMB 007559LOPRESTI, LAUREN 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 007557LUCASSEN, LINDA 528000 Retirement Health Insurance Compensation & Benefits 01 1,296.00 RETIREE INS REIMB 007561LUEDER, KENDALL 599000 Other Expenditures Ceramics Art Club 28 76.50 The Ceramics Sale held every Semester to raise funds for visiting a 373326LUMBER, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 373582LYMAN, ROSS 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007569M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 174.99 M.E. UNIFORMS INC. SUPPLIES 373194M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 38.95 M.E. UNIFORMS INC. SUPPLIES 373194MACHE, MATTHEW 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 12-5-17 versus MATC. 373762MACK, BRUCE 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 007562MACZKO, WAYNE 528000 Retirement Health Insurance Compensation & Benefits 01 1,072.00 RETIREE INS REIMB 007563MAGIC PURE LLC 599000 Other Expenditures Health & Wellness Center Svcs 28 300.00 SEMMI-ANNUAL RENTAL FOR WATER COOLER WELLNESS CENTER. 373763MAIL EVERYTHING INC 599000 Other Expenditures Gallery Sales & Purchases 26 71.02 RECENT WORKS MAILING 007378MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 70.00 MAILING SERVICES - WINTER DANCE POSTCARDS 007444MANCINI, VINCE 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 12-2-17 versus Truman C 373764MARCINKUS, FRANK 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007564MARINO, MIGUEL 552000 Travel/Local Admissions and Recruitment 01 2.68 WARREN HS TESTING 11/07/14 007325


MARINO, MIGUEL 552000 Travel/Local Admissions and Recruitment 01 13.38 HS PRESENTATIONS 11/14-11/17 007416MARKS, SHEILA 528000 Retirement Health Insurance Compensation & Benefits 01 2,328.00 RETIREE INS REIMB 007566MARRO, MARYBETH 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 007365MARTIN, ANSLEY 528000 Retirement Health Insurance Compensation & Benefits 01 1,260.00 RETIREE INS REIMB 007609MATHWIG, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007540MATTHEWS, RODNEY 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 12-5-17 versus MATC. 373765MAY, DAVID 539000 Other Contractual Services Women's Basketball 50 90.00 Attendant: men & women home basketball games during Nov 373766MAY, DAVID 539000 Other Contractual Services Men's Basketball 50 90.00 Attendant: men & women home basketball games during Nov 373766MAYER, ANTON J. 582000 Site Improvements Parking Lot/Site Improvements 03 2,600.00 TUCKPOINT BASE OF 1 N GENESEE BLDG 373195MC COY 548002 Purch for Resale/Gen Merch Bookstore 51 80.00 GM PO 3139GM / Invoice 770795 373196MCDOWELL, CAROL L. 599000 Other Expenditures Ceramics Art Club 28 594.00 The Ceramics Sale held every Semester to raise funds for visiting a 373327MCDOWELL, DOUG 599000 Other Expenditures Ceramics Art Club 28 687.75 The Ceramics Sale held every Semester to raise funds for visiting a 373328MCGOVERN, CASSANDRA 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 007545MCILNAY, CONSTANCE 528000 Retirement Health Insurance Compensation & Benefits 01 1,624.24 RETIREE INS REIMB 007547MCINTOSH, LINDA 528000 Retirement Health Insurance Compensation & Benefits 01 1,791.27 RETIREE INS REIMB 007549MCINTYRE, HEATHER 599000 Other Expenditures Facilities Administration 02 101.23 Union uniform reimbursement (pants) - Heather McIntyre 007312MCNEILL, BARBARA 528000 Retirement Health Insurance Compensation & Benefits 01 1,296.00 RETIREE INS REIMB 007550MCSHERRY, DENNIS 299000 Miscellaneous Liabilities Organization 01 779.04 Replace ck 322845 dated 9/16/2009 for $779.04 less $10 processing fee 373197MCSHERRY, DENNIS 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 322845 dated 9/16/2009 for $779.04 less $10 processing fee 373197MEDCO INC 541009 Other Supplies Athletic Administration 50 20.50 SUPPLIES 373329MEDLINE INDUSTRIES 541002 Instructional Supplies Nursing 01 89.53 MEDLINE - SUPPLIES 373583MEEHAN, PAT 599000 Other Expenditures Ceramics Art Club 28 430.50 The Ceramics Sale held every Semester to raise funds for visiting a 373330MEGINNISS, JOAN 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 007551MEGINNISS, RICHARD 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 007553MENJIVAR-HURTADO, MARIE 299000 Miscellaneous Liabilities Organization 01 285.00 Replace ck 335417 dated 2/5/10 for $285.00 less $10.00 fee 373584MENJIVAR-HURTADO, MARIE 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 335417 dated 2/5/10 for $285.00 less $10.00 fee 373584MENNENOH, KAREN 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007554MESIROW INSURANCE SERVICES INC 521001 Medical Insurance Premiums Compensation & Benefits 01 6,833.33 MESIROW - DECEMBER MONTHLY INSTALLMENT 007478MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 148.17 SUPPLIES 373331MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 119.20 SUPPLIES 373331MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 148.17 SUPPLIES 373331MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 148.17 SUPPLIES 373331MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 148.17 SUPPLIES 373331MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 148.17 INSTRUCTIONAL SUPPLIES 373585MIDWEST COMPUTER SUPPLIES 534000 Maintenance Services User Services 01 575.00 SERVICE CALL 373198MIDWEST IMPORTS LTD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 359.46 SUPPLIES 373332MILES, ELLIS JR 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 12-5-17 versus MATC+G1097. 373767MILLER, BRENDA 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 007570MILLER, JAY CHRISTOPHER 299000 Miscellaneous Liabilities Organization 01 285.00 Replace ck 346686 dated 6/9/10 for $285.00 less $10.00 fee 373586MILLER, JAY CHRISTOPHER 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 346686 dated 6/9/10 for $285.00 less $10.00 fee 373586MILLER, PAMELA 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007560MINGA IMPORTS 548002 Purch for Resale/Gen Merch Bookstore 51 450.00 GM NO PO / INVOICE 536185 007396MIRELES, MIGUEL 552000 Travel/Local Adult Education/Literacy 01 83.46 LAKE COUNTY TRAVEL 10/17-11/28 007620MITCHELL 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 299.70 MITCHELL - LICENSE 373333MITCHELL, GRACE 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 373587MITCHELL, HAROLD 528000 Retirement Health Insurance Compensation & Benefits 01 1,294.80 RETIREE INS REIMB 373588MITCHELL, KRISTINA 532000 Consultants Disability Services 01 481.00 SIGN LANGUAGE INTERPRETING 007403MITCHELL, KRISTINA 532000 Consultants Disability Services 01 333.00 SIGN LANGUAGE INTERPRETING SERVICES 007649MOLINA, MIRIAM 528000 Retirement Health Insurance Compensation & Benefits 01 454.50 QUARTERLY CIP REIMB 007371MONOPRICE INC 541001 Office Supplies Campus Services 02 16.88 SIT-STAND MONITOR & KEYBOARD WORKSTATION. 373589MONOPRICE INC 541001 Office Supplies Campus Services 02 62.99 SIT-STAND MONITOR & KEYBOARD WORKSTATION. 373589MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 137.60 MOORE MEDICAL - SUPPLIES 373590MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 28.60 MOORE MEDICAL - SUPPLIES 373590MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 93.00 MOORE MEDICAL - SUPPLIES 373590MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 95.00 MOORE MEDICAL - SUPPLIES 373590MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 166.68 MOORE MEDICAL - SUPPLIES 373590MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 187.20 MOORE MEDICAL - SUPPLIES 373590


MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 2.89 MOORE MEDICAL - SUPPLIES 373590MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 0.71 MOORE MEDICAL - SUPPLIES 373590MORALES, JESUS 552000 Travel/Local Adult Education/Literacy 01 66.34 10/10-11/11 TRAVEL 007386MORAN, MAUREEN MAKELA 532000 Consultants Disability Services 01 1,970.25 SIGN LANGUAGE INTERPRETING 007410MORAN, MAUREEN MAKELA 532000 Consultants Disability Services 01 592.00 SIGN LANGUAGE INTERPRETING 007656MORENO, DIANE 599000 Other Expenditures Ceramics Art Club 28 63.75 The Ceramics Sale held every Semester to raise funds for visiting a 373768MORGAN, GARY 528000 Retirement Health Insurance Compensation & Benefits 01 2,727.00 RETIREE INS REIMB 007616MORNINGSTAR INC 534008 Computer Software Maintenance Library 01 2,030.00 ANNUAL RENEWAL OF MORNINGSTAR. 373199MORRIS, GREGORY 528000 Retirement Health Insurance Compensation & Benefits 01 696.22 QUARTERLY CIP REIMB 007348MORRIS, MARGARET 539000 Other Contractual Services Dance 01 800.00 CHOREOGRAPH FOR DANCE TROUPE 372990MOWEN, BARBARA 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007565MSC INDUSTRIAL SUPPLY 541002 Instructional Supplies CNC/MTT 01 181.89 SUPPLIES 373200MSC INDUSTRIAL SUPPLY 541002 Instructional Supplies CNC/MTT 01 69.98 SUPPLIES 373200MSC INDUSTRIAL SUPPLY 544000 Materials CNC/MTT 01 12.36 SUPPLIES 373591MSC INDUSTRIAL SUPPLY 544000 Materials CNC/MTT 01 62.00 SUPPLIES 373591MSC INDUSTRIAL SUPPLY 544000 Materials CNC/MTT 01 184.05 SUPPLIES 373591MSC INDUSTRIAL SUPPLY 544000 Materials CNC/MTT 01 145.75 SUPPLIES 373591MUNOZ, TERESA 552000 Travel/Local Children's Learning Cntrs, LSC 55 34.00 LAKESHORE CAMPUS 10/01-10/31/17 007294MURPHY, TERRY 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 11-28-17 versus Wright 373769NACUFS 546000 Publications and Dues Food Services 52 245.00 NACUFS 2018 INSTITUTIONAL MEMBERSHIP RENEWAL. 373201NAGEL, GINENE 528000 Retirement Health Insurance Compensation & Benefits 01 804.00 RETIREE INS REIMB 007596NAJARRO, PAUL 528000 Retirement Health Insurance Compensation & Benefits 01 1,284.00 RETIREE INS REIMB 007600NAKED BEE 548002 Purch for Resale/Gen Merch Bookstore 51 399.00 GM PO 3142GM / INVOICE 177450 373202NASSIRI, SAM 599000 Other Expenditures International Student Club 10 560.00 MUSEUM OF SCIENCE & INDUSTRY 12/02/17 CHICAGO IL 373454NATIONAL DISTRIBUTORS 548002 Purch for Resale/Gen Merch Bookstore 51 479.90 GM 3095GM / invoice 234520 373203NATIONAL DISTRIBUTORS 548002 Purch for Resale/Gen Merch Bookstore 51 489.14 GM PO 3159GM / Invoice 235464 373770NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 524.00 QUATERLY ROOF INSPECTION, GRAYSLAKE CAMPUS. 373204NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 1,325.00 ROOF REPAIRS IN THE JLC. 373204NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 1,115.00 ROOF REPAIRS TO 33 N. GENESEE. 373204NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 524.00 QUATERLY ROOF INSPECTION, GRAYSLAKE CAMPUS. 373204NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 590.00 ROOF REPAIRS AT 1 N. GENESEE. 373204NATIONAL PEN CORPORATION 547000 Advertising WPDI-Operations 57 398.00 WPDI NOTEPAD & CALENDAR PEN ORDER. 373592NATIONAL PEN CORPORATION 547000 Advertising WPDI-Operations 57 16.95 WPDI NOTEPAD & CALENDAR PEN ORDER. 373592NATIONAL PEN CORPORATION 547000 Advertising WPDI-Operations 57 38.95 WPDI NOTEPAD & CALENDAR PEN ORDER. 373592NATIONAL SOCIAL SCIENCE PRESS 548000 Purchases for Resale Bookstore 51 225.00 Books PO 012881TX-1 / Invoice 4802 373593NAZAROF, MICHAEL K 299000 Miscellaneous Liabilities Organization 01 174.00 Replace ck 322908 dated 9/16/09 for $174.00 less $10.00 fee 373594NAZAROF, MICHAEL K 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 322908 dated 9/16/09 for $174.00 less $10.00 fee 373594NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 26.00 NEBRASKA TEXTBOOK PURCHASES. 373595NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 283.00 MAINTENANCE 373595NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 26.00 MAINTENANCE 373595NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Technology Fee 03 4,000.00 MONTHLY HOSTING & MAINTENANCE 373771NELSON, ELIZABETH 528000 Retirement Health Insurance Compensation & Benefits 01 1,332.00 RETIREE INS REIMB 373596NELSON, MARGARET L. 539000 Other Contractual Services James Lumber Ctr/PerformingArt 01 1,500.00 LIGHTING 373252NELSON, MELINDA 532000 Consultants Disability Services 01 518.00 SIGN LANGUAGE INTERPRETING 007407NELSON, MELINDA 532000 Consultants Disability Services 01 222.00 SIGN LANGUAGE INTERPRETING SERVICES 007653NEPSTAD, GARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 373597NEWSOM, SUSAN 528000 Retirement Health Insurance Compensation & Benefits 01 1,416.00 RETIREE INS REIMB 007592NICOLAY, NEIL P 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 007607NIEMANN, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,296.00 RETIREE INS REIMB 007567NIETO, CARMEN 553000 Travel/Out-of-District Federal Basic 06 362.74 IL WIOA 10/24-10/27/17 SPRINGFIELD IL 007382NIETO, CARMEN 552000 Travel/Local Federal Basic 06 52.43 ADULT ED 10/12-11/13/17 007382NIKOLAI, DAVID 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 007349NIKOLAI, ROBIN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007358NOBLE, PATRICIA 299000 Miscellaneous Liabilities Organization 01 283.80 Replace ck 341844 dated 3/26/2010 for $283.80 less $10 processing fee 373205NOBLE, PATRICIA 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 341844 dated 3/26/2010 for $283.80 less $10 processing fee 373205NOON, ROBERT 553000 Travel/Out-of-District Information Tech Services 01 44.94 IT COVERAGE 11/20-11/22/17 007590NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 116.46 NORTH AMERICAN PAPER - SUPPLIES. 372979


NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 1,327.20 NORTH AMERICAN PAPER - SUPPLIES. 372979NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 697.05 NORTH AMERICAN PAPER - SUPPLIES. 372979NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 116.46 CUSTODIAL SUPPLIES 372979NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 789.99 CUSTODIAL SUPPLIES 372979NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 663.60 CUSTODIAL SUPPLIES 372979NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 424.74 CUSTODIAL SUPPLIES 372979NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 116.46 NORTH AMERICAN PAPER SUPPLIES 373334NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 697.05 NORTH AMERICAN PAPER SUPPLIES 373334NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 1,327.20 NORTH AMERICAN PAPER - SUPPLIES 373334NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 116.46 NORTH AMERICAN PAPER SUPPLIES. 373598NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 1,327.20 NORTH AMERICAN PAPER SUPPLIES. 373598NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 697.05 NORTH AMERICAN PAPER SUPPLIES. 373598NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 97.05 NORTH AMERICAN PAPER SUPPLIES 373772NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 1,327.20 NORTH AMERICAN PAPER SUPPLIES 373772NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 697.05 NORTH AMERICAN PAPER SUPPLIES 373772NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 19.41 NORTH AMERICAN PAPER SUPPLIES 373772NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 904.14 GAS SERVICES SCIENCE BLDG 09/22 TO 10/19/2017. 373773NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 798.87 GAS SERVICES BLDG E BSMT 09/22 TO 10/19/2017. 373773NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 315.06 WATER SERVICE 5/25-8/25/17 373335NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 194.88 WATER SERVICE 5/31/17-8/30/17 373335NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 312.28 WATER SERVICE 5/25-8/25/17 373335NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 68.21 WATER SERVICE FOR LAKESHORE CAMPUS ACCT # 30360933-203895 373774NORTH STAR TRAVEL INC. 599000 Other Expenditures Auxiliary Baseball 28 1,500.00 AIRFARE DEPOSIT FOR SPRING TRIP 373101NORTH STAR TRAVEL INC. 599000 Other Expenditures Softball 28 1,000.00 AIRFARE DEPOSIT FOR SPRING TRIP 373102NORTH, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 007577NORTHWESTERN MEDICINE 539000 Other Contractual Services Human Resources 01 3,200.00 Fitness for duty exam. 373336Nyhart 219000 Other Payroll Deductions Organization 01 15,715.00 MEDICAL REIMBURSEMENT 373105Nyhart 219000 Other Payroll Deductions Organization 01 15,714.99 MEDICAL REIMBURSEMENT 373470Nyhart 529002 Flexible Benefit Admin. Compensation & Benefits 01 1,028.75 NYHART - FLEX SPENDING NOVEMBER/17. 373337Nyhart 219000 Other Payroll Deductions Organization 01 200.00 MEDICAL REIMBURSEMENT-DONNA LOGISZ (FLEX SPENDING) 373337O'BRIEN, ALYSSA 551000 Conference/Meeting Expense Educational Affairs 01 48.00 TECH CAMPUS LUNCH 11/29/17 007606OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Testing 01 13.84 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Testing 01 43.20 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Testing 01 14.40 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Testing 01 33.60 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Testing 01 24.00 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Testing 01 19.20 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Testing 01 22.16 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Testing 01 11.94 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Testing 01 12.06 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Testing 01 18.93 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Testing 01 12.62 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 (15.50) CREDIT SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Business & Social Sciences Div 01 37.43 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541001 Office Supplies Dual Credit/College Readiness 01 21.62 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 3.98 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 18.25 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 24.65 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 19.70 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 37.12 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 13.88 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 9.47 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 81.00 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 9.33 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 13.14 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 33.48 SUPPLIES 373206OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 189.45 CAMPUS SUPPLIES 373338


OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 65.04 OFFICE SUPPLIES 373338OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 32.92 OFFICE SUPPLIES 373338OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 38.46 OFFICE SUPPLIES 373338OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 20.44 OFFICE SUPPLIES 373338OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 13.54 OFFICE SUPPLIES 373338OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 13.57 OFFICE SUPPLIES 373338OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 5.34 OFFICE SUPPLIES 373338OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 7.52 OFFICE SUPPLIES 373338OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 12.96 OFFICE SUPPLIES 373338OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 2.60 OFFICE SUPPLIES 373338OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 57.92 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 41.13 SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 1.58 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 18.20 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 8.78 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 18.96 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 8.78 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 2.44 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 1.23 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 64.82 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 8.71 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 33.20 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 30.12 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 26.88 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 30.47 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 25.84 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 10.22 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 28.78 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 5.92 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 4.80 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 16.10 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 24.16 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 10.45 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 12.27 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 13.83 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 7.79 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 9.83 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 81.68 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 19.92 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 22.23 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 2.36 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 17.66 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 74.39 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 2.88 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 77.76 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 72.72 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 16.45 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 34.65 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 33.15 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 11.61 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 3.17 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 15.62 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 29.76 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 16.45 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 15.44 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 24.96 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 29.49 OFFICE SUPPLIES 373599


OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 29.50 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 14.12 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 20.19 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 27.14 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 27.21 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 5.79 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 27.89 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 10.86 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 34.45 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 18.59 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 10.86 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 26.36 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 1.12 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 16.72 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 15.64 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 6.05 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 17.37 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 39.42 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 10.20 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 1.24 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 5.01 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 13.08 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 19.77 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 45.35 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 14.09 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 4.26 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 19.02 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 21.02 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 16.24 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 23.96 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 6.73 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 23.72 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 15.72 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 15.96 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 14.88 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 15.84 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 14.87 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 14.88 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 9.72 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 9.72 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 7.65 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 7.29 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 24.32 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 26.92 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 38.88 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 26.16 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 47.52 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 57.96 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 9.33 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 7.32 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 9.36 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 20.04 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 7.06 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 6.88 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 10.68 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 35.88 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 14.73 OFFICE SUPPLIES 373599


OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 14.73 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 6.89 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 16.80 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies International Education Center 01 30.60 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies International Education Center 01 12.84 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 9.60 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 46.92 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 213.75 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 141.12 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 39.45 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 33.95 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 21.72 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 17.52 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 5.55 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 15.38 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 26.30 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 23.92 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 67.90 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 14.17 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 4.30 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 43.14 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 3.96 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 18.20 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 19.81 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 19.81 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 72.20 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 36.10 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 32.84 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 9.47 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 145.44 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 141.12 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 26.76 OFFICE SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 1.85 SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 2.26 SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 5.98 SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 11.79 SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 1.60 SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 30.88 SUPPLIES 373599OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 8.26 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 7.05 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 10.51 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Volunteer Coordinator 57 17.52 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Volunteer Coordinator 57 15.43 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 8.71 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 195.19 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 32.20 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Advising & New Student Prgrms 01 8.52 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541009 Other Supplies Human Resources 01 155.25 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 9.48 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 21.90 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 58.98 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Academic Support 01 4.80 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 8.91 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 29.69 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 29.68 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 18.14 OFFICE SUPPLIES 373775OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 68.90 OFFICE SUPPLIES 373775


OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 4.01 OFFICE SUPPLIES 373775O'HERN, FRANCES 528000 Retirement Health Insurance Compensation & Benefits 01 1,332.00 RETIREE INS REIMB 007582OILSCHLAGER, BARB 552000 Travel/Local Board of Trustees 01 56.18 ACTE PREP LINCOLNSHIRE 10/25/17 007293OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 175.04 IWIB FALL BOARD RETREAT 09/20-09/21/17 007432OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 1,668.10 ACTE CONFERENCE 12/05-12/10/17 007469OLSON TRANSPORTATION INC 599000 Other Expenditures Multicultural Student Center 10 830.00 NIU 2017 COLLEGE TOUR. 373207OOSTDYK, BILL 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 11-28-17 versus Wright 373776ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 371.34 PEST CONTROL 373339ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 115.83 PEST CONTROL 373339ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 97.68 PEST CONTROL 373339OSTRANDER, MICHALINA 552000 Travel/Local Disability Services 01 14.98 OPTIONS COMMITTEE SLC/STEVENSON 11/01-11/17/17 007456OSTRO, NEIL 528000 Retirement Health Insurance Compensation & Benefits 01 1,258.00 RETIREE INS REIMB 373777OTT, ADINA K. 553000 Travel/Out-of-District Compensation & Benefits 01 181.00 AMERICAN CHEMICAL SOCIETY MEMBERSHIP 373208OUT OF PRINT 548002 Purch for Resale/Gen Merch Bookstore 51 80.54 GM 3065GM / INV27688 373209OUTFRONT MEDIA INC 547000 Advertising Public Relations & Marketing 01 272.11 FALL 2017 RECRUITMENT CAMPAIGN 373210OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 139.94 T-SPOT TB 373211OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 165.52 T-SPOT TB 373211OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 305.46 T-SPOT TB 373211OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 50.91 FEES FOR T-SPOR (TB) BLOOD TESTING. 373340OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 203.64 FEES FOR T-SPOT TB TEST. 373778OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 763.65 FEES FOR T-SPOT TB BLOOD TEST 373778P GRAHAM DUNN 548002 Purch for Resale/Gen Merch Bookstore 51 286.35 GM PO 3146GM / Invoice 1400297 373779PABEDINSKAS, JOANA 552000 Travel/Local Health and Wellness Promotion 01 112.35 LOCAL TRAVEL 10/04-11/29/17 007639PABICH, NADINE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007364PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 1,000.00 ADS 373212PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 760.00 ADS 373212PADDOCK PUBLICATIONS INC 539000 Other Contractual Services Finance Department 01 338.10 LEGAL AD 373456PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 150.00 LEGAL ADS 373601PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 28.25 LEGAL ADS 373601PANNELL ADVISORY GROUP 532000 Consultants SBDC State 2017-2018 06 200.00 SBDC ADVISING 007628PARK, JUDITH 599000 Other Expenditures Ceramics Art Club 28 237.00 The Ceramics Sale held every Semester to raise funds for visiting a 373341PARMELEE, MAGGIE MARIE 299000 Miscellaneous Liabilities Organization 01 570.00 Replace ck 335056 dated 1/27/10 for $570.00 less $10.00 373602PARMELEE, MAGGIE MARIE 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 335056 dated 1/27/10 for $570.00 less $10.00 373602PATRICK, CHRISTINE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007389PATTIS, ANNE 599000 Other Expenditures Ceramics Art Club 28 326.25 The Ceramics Sale held every Semester to raise funds for visiting a 373213PAVEGLIO, SARAH 299000 Miscellaneous Liabilities Organization 01 57.00 Replace ck 334976 dated 1/27/10 for $57.00 less $10.00 fee 373603PAVEGLIO, SARAH 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 334976 dated 1/27/10 for $57.00 less $10.00 fee 373603PAYNE PUBLISHERS 548002 Purch for Resale/Gen Merch Bookstore 51 1,406.22 GM PO 3136GM / Invoice 383330 373780PEACEFUL VALLEY FARM SUPPLY INC 541002 Instructional Supplies Horticulture 01 14.99 SUPPLIES 373342PEACEFUL VALLEY FARM SUPPLY INC 541002 Instructional Supplies Horticulture 01 49.98 SUPPLIES 373342PEACEFUL VALLEY FARM SUPPLY INC 541002 Instructional Supplies Horticulture 01 2.64 SUPPLIES 373342PEACEFUL VALLEY FARM SUPPLY INC 541002 Instructional Supplies Horticulture 01 8.95 SUPPLIES 373342PEACEFUL VALLEY FARM SUPPLY INC 541002 Instructional Supplies Horticulture 01 8.95 SUPPLIES 373342PEACEFUL VALLEY FARM SUPPLY INC 541002 Instructional Supplies Horticulture 01 13.98 SUPPLIES 373342PEACEFUL VALLEY FARM SUPPLY INC 541002 Instructional Supplies Horticulture 01 67.25 SUPPLIES 373342PEACEFUL VALLEY FARM SUPPLY INC 541002 Instructional Supplies Horticulture 01 179.00 SUPPLIES 373342PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 117.25 BOOKS 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 88.16 BOOKS 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 (585.35) CREDIT MEMO 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 (57.35) CREDIT MEMO 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 (266.55) CREDIT MEMO 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 (57.35) CREDIT MEMO 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 (153.99) CREDIT MEMO 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 122.35 BOOKS 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 (422.15) CREDIT MEMO 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 116.71 BOOKS 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 137.64 BOOKS 373604


PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 79.75 BOOKS 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 (21.59) CREDIT MEMO 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 (115.15) CREDIT MEMO 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 251.88 BOOKS 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 172.71 Books Invoice 1083097202 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 107.96 Books Invoice 1083120956 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 (17.28) CREDIT 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 194.40 Books PO 012601TX-1 / Invoice 1083533767 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 75.60 Books PO 012389TX-1 / Invoice 1083284297 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 59.26 Books PO 012304TX-1 / Invoice 1083196378 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 60.48 Books PO 01290TX-1 / Invoice 1083548482 373604PENGUIN RANDOM HOUSE LLC 548000 Purchases for Resale Bookstore 51 142.24 Books PO 012853TX-1 / Invoice 1085005271 373604PEOPLES VOICE 547000 Advertising Public Relations & Marketing 01 390.00 SOARING EAGLE PUBLISHING CO. MONTHLY AD. 373214PEOPLES VOICE 547000 Advertising Public Relations & Marketing 01 390.00 PEOPLES VOICE - MONTHLY AD RUN. 373606PEPSI COLA GEN BOTT INC 539000 Other Contractual Services Food Services 52 200.00 PROGRAM FEE 373607PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 853.96 PEPSI PRODUCTS 373607PERSONNEL STRATEGIES INC 539000 Other Contractual Services Police Department 01 500.00 PRE-EMPLOYMENT, PSYCH ASSESSMENT- M. HENSON. 373343PETER PATTERSON GLASSWORKS 532000 Consultants Personal Enrichment 57 1,120.00 BEGINNING GLASSBLOWING CLASS FACILITATION. 007381PETERSEN, ARNOLD K. 528000 Retirement Health Insurance Compensation & Benefits 01 1,320.00 RETIREE INS REIMB 373781PETROSKO, DANIEL 299000 Miscellaneous Liabilities Organization 01 193.09 Replace ck 205273 7/8/2009 for $193.09 less $10 processing fee = 007350PETROSKO, DANIEL 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 205273 7/8/2009 for $193.09 less $10 processing fee = 007350PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa 10 260.00 Phi Theta Kappa Honor society Chapter Fees for 4 students at $65.00 pe 373782PHILPOTT, BOB 599000 Other Expenditures Facilities Administration 02 169.49 Union uniform reimbursement (pants) - Robert Philpott 007631PHILYAW, LYNN 299000 Miscellaneous Liabilities Organization 01 102.82 Replace ck 208148 9/09/2009 for $102.82 less $10 processing fee 373216PHILYAW, LYNN 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 208148 G148409/09/2009 for $102.82 less $10 processing fee 373216PHOENIX FIRE SYSTEMS INC 534000 Maintenance Services Environmental Health & Safety 02 625.00 REPAIRS TO THE C-WING /FIRE SUPPRESSION SYSTEM 007408PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 72.50 GM for Southlake BKST / Invoice 8605 373217PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 51.12 GM for Southlake BKST / Invoice 8581 373217PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 65.50 GM No PO /Invoice 8618 373217PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 65.66 GM NO PO / INVOICE 8570 373217PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 55.87 GM NO PO / INVOICE 8569 373217PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 54.50 GM NO PO / INVOICE 8549 373217PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 68.62 GM Southlake / Invoice 8637 373344PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 65.75 GM Southlake Bookstore / Invoice 8662 373344PITNEY BOWES INC 566000 Lease/Purchase Payment Install Campus Services 02 3,745.86 LEASE OF MAIL EQUIPMENT IN CAMPUS SERVICES. 373345PITNEY BOWES INC 566000 Lease/Purchase Payment Install Campus Services 02 3,745.86 LEASE OF MAIL EQUIPMENT IN CAMPUS SERVICES 373608PIZANO, SANDRA 553000 Travel/Out-of-District Coaching for Academic Success 01 30.89 NASPA 11/12-11/14/17 DETROIT MI 007388POCKET NURSE 541002 Instructional Supplies Medical Assisting 01 78.79 POCKET NURSE-SUPPLIES 007367POCKET NURSE 541002 Instructional Supplies Nursing 01 65.00 POCKET NURSE SUPPLIES 007438POCKET NURSE 541002 Instructional Supplies Nursing 01 290.00 POCKET NURSE SUPPLIES 007438POCKET NURSE 541002 Instructional Supplies Nursing 01 447.00 POCKET NURSE SUPPLIES 007438POCKET NURSE 541002 Instructional Supplies Nursing 01 70.00 POCKET NURSE SUPPLIES 007438POCKET NURSE 541002 Instructional Supplies Nursing 01 21.66 POCKET NURSE SUPPLIES 007438POCKET NURSE 541002 Instructional Supplies Nursing 01 158.00 POCKET NURSE SUPPLIES 007438POCKET NURSE 541002 Instructional Supplies Nursing 01 390.12 POCKET NURSE SUPPLIES 007438POCKET NURSE 541002 Instructional Supplies Nursing 01 18.75 POCKET NURSE SUPPLIES 007438POCKET NURSE 541002 Instructional Supplies Nursing 01 855.66 POCKET NURSE SUPPLIES 007438POCKET NURSE 541002 Instructional Supplies Nursing 01 160.29 POCKET NURSE SUPPLIES 007438POCKET NURSE 541002 Instructional Supplies Nursing 01 64.00 POCKET NURSE SUPPLIES 007438POCKET NURSE 541002 Instructional Supplies Nursing 01 64.00 POCKET NURSE SUPPLIES 007438POCKET NURSE 541002 Instructional Supplies Nursing 01 57.46 POCKET NURSE SUPPLIES 007438POCKET NURSE 541002 Instructional Supplies Nursing 01 214.38 POCKET NURSE SUPPLIES 007438POCKET NURSE 541002 Instructional Supplies Nursing 01 17.81 POCKET NURSE - SUPPLIES 007602PONSETTO, JOE 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on12-2-17 versus Truman C 373783PORTAGE AUTO PARTS INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 684.70 SUPPLIES 373346PORTAGE AUTO PARTS INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 190.00 SUPPLIES 373346PORTAGE AUTO PARTS INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 1,619.75 SUPPLIES 373346


PORTAGE AUTO PARTS INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 1,187.45 SUPPLIES 373346PORTAGE AUTO PARTS INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 102.80 SUPPLIES 373346PORTAGE AUTO PARTS INC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 1,010.12 SUPPLIES 373346POSTCAP LLC 532000 Consultants Disability Services 01 655.50 CLOSED CAPTIONING SERVICES 007643POSTMASTER-GRAYSLAKE 544003 Postage Campus Services 02 32,000.00 POSTAGE FOR COLLEGE MAILINGS & PERIODICALS 373662POSTSECONDARY INTERNATIONAL NETWORK 546000 Publications and Dues President's Office 01 750.00 Postsecondary International Network (PIN) mbrshp dues 2018 373218POULOS, TED 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007351POWERS, RYAN 599000 Other Expenditures ADSN Club 10 300.00 PHOTOGRAPHY SERVICES-2017 CLC NURSING PROG CLASS PHOTOS 373784PRAIRIELAND DISPOSAL INC 577000 Refuse Disposal Plant Utilities 02 195.00 FOOD SCRAPS COLLECTION- 01/01/18-01/31/18. 373785PREISSIG, SALLY 528000 Retirement Health Insurance Compensation & Benefits 01 4,179.60 RETIREE INS REIMB 373786PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 260.00 SPIRITS DANCE TROUP POSTCARDS 373347PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 270.00 STREET SCENE POSTCARDS 373347PRINT SOLUTIONS GROUP INC 542000 Printing Advising & New Student Prgrms 01 220.00 COUNSELING AND ADVISING BROCHURE 373609PRINT SOLUTIONS GROUP INC 599000 Other Expenditures Gallery Sales & Purchases 26 270.00 POSTCARDS 373609PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Financial Aid 01 750.00 PRO EDUCATION - SERVICES 373610PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 610.80 Payment G1532to Purchase advantage for Culinary P 373219PURCHASE ADVANTAGE CARD 539000 Other Contractual Services Performing Arts Center 56 150.57 JAMES LUMBER CENTER - SUPPLIES 373348PURCHASE ADVANTAGE CARD 518000 Student Employees TRiO-Student Support Svc 16/17 06 27.94 Purchase Advantage Account 6030375100184958 / 11.17.17 373348PURCHASE ADVANTAGE CARD 544000 Materials Children's Learning Centers 55 576.04 Payments for supplies and materials for both centers. 373348QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 187.78 CATERING SERVICE 373220QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 429.94 CATERING SERVICE 373220QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 142.12 CATERING SERVICE 373611QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 438.43 CATERING SERVICE 373611QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 192.28 QUALITY CATERING-GRAYSLAKE 373611QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 58.52 QUALITY CATERING-LAKESHORE. 373611QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 349.03 CATERING 373787QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 142.12 CATERING 373787QUERUBIN, JOSE 599000 Other Expenditures Facilities Administration 02 159.96 Union uniform reimbursement (pants) - Jose Querubin 007568QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 1,278.50 LABORATORY FEES FOR LABS- STUDENTS & STAFF. 373221QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 3,743.41 LABORATORY FEES FOR LABS DRAMW ON CLC STUDENTS & STAFF. 373788R&R INTEGRATED SERVICES INC 532000 Consultants SBDC State 2017-2018 06 200.00 INTERMEDIATE QUICKBOOKS. 373349RALPH, RANDI 532000 Consultants Disability Services 01 480.00 SIGN LANGUAGE INTERPRETING 007405RALPH, RANDI 532000 Consultants Disability Services 01 120.00 SIGN LANGUAGE INTERPRETING 007650RAMEL, STEVEN 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 12-18-17 versus Kishwau 373789RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 186.49 MENS BASKETBALL 11/09/17 SUGAR GROVE IL 007317RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 178.26 MENS BASKETBALL 11/14/17 CHICAGO IL 007390RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 151.61 MEN'S BASKETBALL 11/16/17 WAUKESHA 007455RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 141.29 MEN'S BASKETBALL 11/25/17 007455RAMSEY, CHUCK 553000 Travel/Out-of-District Men's Basketball 50 124.74 MEN'S BASKETBALL 11/21/17 007455RASCO MASON CONTRACTORS 539000 Other Contractual Services Maintenance 02 2,140.00 BUILDING 7 MASONRY BLOCK INFILL. 373790REED, DANIEL S 539000 Other Contractual Services Men's Basketball 50 60.00 Basketball attendant: men & women's home basketball games during th 373791REED, DANIEL S 539000 Other Contractual Services Women's Basketball 50 30.00 Basketball attendant: men & women's home basketball games during th 373791REGISTERBLAST 534008 Computer Software Maintenance Testing 01 200.00 REGISTERBLAST SUBSCRIPTION 373222REILLY, CHARRAY 552000 Travel/Local Talent Search FY17-FY22 06 83.46 LOCAL TRAVEL 09/07-09/13/17 007662RILEY, DEVAN K. 299000 Miscellaneous Liabilities Organization 01 380.00 Replace ck 323999 dated 9/30/09 for $380.00 less $10.00 fee 373612RILEY, DEVAN K. 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 323999 dated 9/30/09 for $380.00 less $10.00 fee 373612RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 124.56 RITTENHOUSE - TEXTBOOK PURCHASE 373223RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 77.39 RITTENHOUSE - TEXTBOOK PURCHASE 373223RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 167.99 BOOK ORDERS 373613RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 174.43 BOOK ORDERS 373613RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 68.87 RITTENHOUSE - TEXTBOOK PURCHASE 373613RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 63.00 RITTENHOUSE TEXTBOOK ORDER. 373792ROBINSON, DOREEN 553000 Travel/Out-of-District Lakeshore Campus 01 89.88 PRESIDENTIAL SEARCH 10/31/17 007457ROBINSON, JASON 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 11-18-17 versus Kishwau 373793RODGERS, PATRICIA E. 599000 Other Expenditures Gallery Sales & Purchases 26 50.00 Art Exhibition award 373794ROGANS SHOES 599000 Other Expenditures Facilities Administration 02 100.00 UNION BOOT PURCHASE-ARADO, KELLY. 373224ROGANS SHOES 599000 Other Expenditures Facilities Administration 02 100.00 UNION BOOT PURCHASE-BODE, REBECCA 373224


ROJAS, ANNA 299000 Miscellaneous Liabilities Organization 01 665.00 Replace ck 339392 dated 3/3/10 for $665.00 less $10.00 fee 373350ROJAS, ANNA 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 339392 dated 3/3/10 for $665.00 less $10.00 fee 373350ROLDAN -JOHNSON, CHRISTIAN 553000 Travel/Out-of-District Diversity Commission 01 163.56 ICCCA ICCF 11/15-11/17/17 SPRINGFIELD IL 007647ROLEK, JOANNA 539000 Other Contractual Services Institutional Expense 01 34.10 Joanna Rolek took presidential candidate, Rani Singh to lunch on 11/17 373795ROS, SUSAN 599000 Other Expenditures Asian Student Alliance 28 39.02 Bake sale item reimbursement 007646ROSENQUIST, BROOKE 299000 Miscellaneous Liabilities Organization 01 171.00 Replace ck 321278 8/19/2009 for $171.00 less $10 processing fee 007418ROSENQUIST, BROOKE 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 321278 8/19/2009 for $171.00 less $10 processing fee 007418ROSS, AMY LYNN 599000 Other Expenditures Gallery Sales & Purchases 26 300.00 Amy Lynn Ross recent works 11-17 373225RUBEL, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 373796RUESCH, DONALD 528000 Retirement Health Insurance Compensation & Benefits 01 1,258.80 RETIREE INS REIMB 373797RUSH, PENNE D. 528000 Retirement Health Insurance Compensation & Benefits 01 3,214.80 RETIREE INS REIMB 373798RUSS MATT BASEBALL 599000 Other Expenditures Auxiliary Baseball 28 300.00 Entry fee: baseball teams spring trip Invitational in March 2018 in 373351S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 33.40 SUPPLIES 373352S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 287.52 SUPPLIES 373352S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 9.17 SUPPLIES 373352S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 719.99 SUPPLIES 373352S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 90.72 SUPPLIES 373352S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 (229.99) CREDIT MEMO 373352S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 133.60 SUPPLIES 373352SAFETY KLEEN SYSTEMS INC 539000 Other Contractual Services Automotive Collision Repair 01 106.51 PAINT GUN CLEANER 373353SAFETY TRAINERS INC 532000 Consultants Allied Health 57 205.00 CPR - RE - CERTIFICATION. 007307SAFETY TRAINERS INC 539000 Other Contractual Services Biological & Hlth Sciences Div 01 234.00 AHA CERTIFICATION CARD FEE 007383SALAZAR, RAYMOND 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007355SALVADORINI, JANICE 553000 Travel/Out-of-District Biological & Hlth Sciences Div 01 211.75 CONCORD DENTAL SEMINAR 12/02/1 007654SANOFI PASTEUR INC 599000 Other Expenditures Health Service Lab 28 225.00 400-15 ADACEL 5 PREFILLED LEUR LOK SYRINGES. 372980SANOFI PASTEUR INC 599000 Other Expenditures Health Service Lab 28 3,161.49 400-15 ADACEL 5 PREFILLED LEUR LOK SYRINGES. 372980SARGENT, ROBERT 299000 Miscellaneous Liabilities Organization 01 662.91 Replace ck 214314 dated 1/13/10 for $662.91 les $10.00 fee 373614SARGENT, ROBERT 299000 Miscellaneous Liabilities Organization 01 (10.00) Replace ck 214314 dated 1/13/10 for $662.91 les $10.00 fee 373614SARGENT, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 1,488.00 RETIREE INS REIMB 373799SARNA, JASON 552000 Travel/Local Admissions and Recruitment 01 25.00 LAKES HS COUNSELORS 11/16/17 007404SCANTRON CORPORATION 541001 Office Supplies Biological & Hlth Sciences Div 01 470.00 SCANTRON - SUPPLIES 373615SCANTRON CORPORATION 541001 Office Supplies Biological & Hlth Sciences Div 01 699.50 SCANTRON - SUPPLIES 373615SCANTRON CORPORATION 541001 Office Supplies Biological & Hlth Sciences Div 01 340.00 SCANTRON - SUPPLIES 373615SCANTRON CORPORATION 541001 Office Supplies Biological & Hlth Sciences Div 01 87.91 SCANTRON - SUPPLIES 373615SCANTRON CORPORATION 541001 Office Supplies Biological & Hlth Sciences Div 01 349.75 SUPPLIES 373800SCANTRON CORPORATION 541001 Office Supplies Biological & Hlth Sciences Div 01 13.86 SUPPLIES 373800SCATLIFFE-WALLACE KATHLEEN 552000 Travel/Local Human Resources 01 15.52 IMMIGRATION LAW 11/09/17 LAKE FOREST, IL 007433SCATLIFFE-WALLACE KATHLEEN 539000 Other Contractual Services Institutional Expense 01 28.89 TOUR OF LAKE COUNTY FOR PRES CANDIDATE'S CORNILLE SPOUSE 11/13/1 007575SCHANK, JOSEPH 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 373226SCHEDULED CONSTRUCTION CORPORATION 534000 Maintenance Services Grounds 02 4,900.00 REMOVE CURB & INSTALL HANDICAP ACCESS RAMP (ROTUNDA ENTRANCE 373354SCHRADER, WESTON 528000 Retirement Health Insurance Compensation & Benefits 01 1,258.80 RETIREE INS REIMB 373801SCOTT, DEIDRA R 539000 Other Contractual Services Biological & Hlth Sciences Div 01 135.00 Filled in for Angela Norwood - PBT 115-002 9:00-12:00 373616SCOTT, LORRI 553000 Travel/Out-of-District Business & Social Sciences Div 01 302.51 ICCFA CONFERENCE 11/16-11/17 007640SCOTT, LORRI 546000 Publications and Dues Business & Social Sciences Div 01 225.00 ICCFA CONFERENCE 11/16-11/17 007640SDC PUBLICATIONS 548000 Purchases for Resale Bookstore 51 (343.20) Book Credit Memo RT-003629TX-1 / Credit Memo # CM26257 373617SDC PUBLICATIONS 548000 Purchases for Resale Bookstore 51 4,360.00 Books PO 01292TX-1 / Invoice 88212 373617SEIGEL, MATTHEW 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 11-11-17 versus Carl 373355SHAKIR, GAYLIS 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007352SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 126.00 SPECIAL POLICE SERVICES 373618SHERMAN, JOYCE 599000 Other Expenditures Ceramics Art Club 28 358.50 The Ceramics Sale held every Semester to raise funds for visiting a 373356SHINE ON GROUP 534000 Maintenance Services Custodial 02 685.00 EXTERIOR WINDOW CLEANING AT LSC. 372981SHROKA, JULIA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007353SIGMA ALDRICH INC 541002 Instructional Supplies Biology 01 84.90 SUPPLIES 373802SIGMA ALDRICH INC 541002 Instructional Supplies Biology 01 14.25 SUPPLIES 373802SIGNARAMA GRAYSLAKE 547000 Advertising Admissions and Recruitment 01 25.00 NEW EMPLOYEE (KLAUDYA) NAME TAG 373227SIGNARAMA GRAYSLAKE 582000 Site Improvements Parking Lot/Site Improvements 03 240.00 INSTALLATION WITH SIGN PERMIT FEE 373803SIMPSON, JAMAR 539000 Other Contractual Services Men's Basketball 50 130.00 Official for men's basketball game on 12-2-17 versus Truman C 373804


SINGH, NEERU KAUR 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT 007417SINGH, NEERU KAUR 539000 Other Contractual Services Wellness Commission 01 478.13 Employee Wellness GLC Fall 2017 007417SMITH, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007354SNAP ON TOOLS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 1,249.00 SNAP-ON SOFTWARE UPDATE 373357SNAP ON TOOLS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 10.50 SUPPLIES 373805SNAP ON TOOLS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 48.54 SUPPLIES 373805SOCKSMITH DESIGN INC 548002 Purch for Resale/Gen Merch Bookstore 51 324.60 GM PO 3144Gm / Invoice I0048394 373228SOYBEL, PHYLLIS 553000 Travel/Out-of-District Educational Affairs 01 299.01 IBHE 11/16-11/17/17 PERU IL 007368SPARACIO, JOAN 551000 Conference/Meeting Expense CommArts/Hum/Fine Arts Div 01 15.24 Joan Sparacio Reimburse supplies 373806SPEAKEAZY INC 541002 Instructional Supplies Client Solutions 57 630.00 ACCESS TO PRIVATE SPEAKEAZY GROUP. 373229SPETS, TERRANCE 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 007356SPEVACK, MICHAEL JAMES 299000 Miscellaneous Liabilities Organization 01 285.00 Replace ck 335496 dated 2/5/10 for $285.00 less $10 fee 373619SPEVACK, MICHAEL JAMES 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 335496 dated 2/5/10 for $285.00 less $10 fee 373619SPIRE, LLC 539000 Other Contractual Services Public Relations & Marketing 01 950.00 CREATIVE SERVICES FOR TRANSFER ADMISSION PROGRAM 373230SPIRE, LLC 539000 Other Contractual Services Public Relations & Marketing 01 855.00 SPIRE, LLC - SERVICES 373620SPITZ, KEVIN 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 12-5-17 versus MATC. 373807STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 188.25 GM PO 2596GM / INVOICE 377025 373231STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 153.75 GM PO 25966M / INVOICE 377330 373231STAHL, ESLEY 529006 Tuition Reimb/Faculty Compensation & Benefits 01 100.00 TUITION REIMB 007468STANG, SHARI L. 532000 Consultants SBDC State 2017-2018 06 546.94 SBDC ADVISING 007322STASSEN, STEPH 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 11-19-17 versus Kishw 373808STATE OF NORTH CAROLINA 219000 Other Payroll Deductions Organization 01 73.94 DEPARTMENT OF REVENUE 373115STATE OF NORTH CAROLINA 219000 Other Payroll Deductions Organization 01 77.18 DEPARTMENT OF REVENUE 373481STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 213,829.91 SURS SELFMANAGED-REGULAR 373106STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 212,278.82 SURS REGULAR TRADITIONAL 373471STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 19,964.96 .5% FOR HEALTH RETIREE INSR 373107STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,037.12 .5% FOR HEALTH RETIREE INSR 373472STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,555.74 SURS/GRANT PORTION 373116STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 312.63 SURS PRIOR YEAR PURCHASE 373117STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 220.79 SURS PRIOR YEAR PURCHASE 373483STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 2,615.71 SURS/GRANT PORTION 373661STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share Federal Basic 06 447.16 FUND 06 SURS 373232STEIDL, MIKE 539000 Other Contractual Services Women's Basketball 50 130.00 Official for women's basketball game on 11-19-17 versus UW-Whi 373809STEIN, RICHARD W. 539000 Other Contractual Services Biological & Hlth Sciences Div 01 175.00 Guest speaker for HRT 286 topic GEO Spatial Technology Workshop 373233STEINER ELECTRIC 539000 Other Contractual Services Maintenance 02 564.03 SUPPLIES 007299STEINER ELECTRIC 539000 Other Contractual Services Maintenance 02 (641.07) CREDIT 007299STEINER ELECTRIC 539000 Other Contractual Services Maintenance 02 1,171.74 REPLACEMENT PARTS & INSTALLATION FOR GENERATOR REPAIRS 007299STEINER ELECTRIC 541002 Instructional Supplies NSF Mechatronics-CLC 06 8.81 SUPPLIES 007299STEINER ELECTRIC 541002 Instructional Supplies NSF Mechatronics-CLC 06 40.72 SUPPLIES 007299STEINER ELECTRIC 541002 Instructional Supplies NSF Mechatronics-CLC 06 51.20 SUPPLIES 007299STEPHENS, GRANT 539000 Other Contractual Services Women's Soccer 50 30.00 Attendant for home volleyball game during November 2017. 373810STERICYCLE 577000 Refuse Disposal Plant Utilities 02 2,259.66 BIOHAZARD PICK UP & REMOVAL 373234STOMPER, JEFFREY 553000 Travel/Out-of-District Educational Affairs 01 411.43 ICCCA 11/16-11/17-17 SPRINGFIELD IL 007436STONIS, JAROD 539000 Other Contractual Services Women's Soccer 50 30.00 Attendant for home volleyball game during November 2017. 373811STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 596.52 GM PO 3150GM / Invoice 38427540 373812STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 105.88 GM PO 560GM-2 / Invoice 28440541 373812SUHLING, LYNNE H. 599000 Other Expenditures Health & Wellness Center Svcs 28 870.00 RESIDENT WELLNESS COACH 372982SUHLING, LYNNE H. 539000 Other Contractual Services Wellness Commission 01 506.25 Employee Wellness GLC Fall 2017 373235SUHLING, LYNNE H. 539000 Other Contractual Services Wellness Commission 01 168.75 Employee Wellness SLC Fall 2017 373235SUNSTAR AMERICAS 541002 Instructional Supplies Dental Hygiene 01 100.00 SUNSTAR AMERICAS SUPPLIES 373358SUNSTAR AMERICAS 541002 Instructional Supplies Dental Hygiene 01 79.20 SUNSTAR AMERICAS SUPPLIES 373358SUNSTAR AMERICAS 541002 Instructional Supplies Dental Hygiene 01 14.40 SUNSTAR AMERICAS SUPPLIES 373358SUNSTAR AMERICAS 541002 Instructional Supplies Dental Hygiene 01 14.40 SUNSTAR AMERICAS SUPPLIES 373358SUPER LUBE 534000 Maintenance Services Transportation 02 36.99 SERVICE ON UNIT 404 007447SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 61.90 FLOOR EQUIPMENT REPAIR 372983SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 (72.23) CREDIT MEMO 372983SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 130.58 FLOOR EQUIPMENT REPAIR 372983


SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 31.20 FLOOR EQUIPMENT REPAIR 372983SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 95.30 FLOOR EQUIPMENT REPAIR 373236SUTER, JEAN 299000 Miscellaneous Liabilities Organization 01 220.97 Replace ck 205324 7/8/09 for $220.97 less $10.00 fee and ck 2101 373621SUTER, JEAN 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 205324 7/8/09 for $220.97 less $10.00 fee and ck 2102 373621SUTER, JEAN 299000 Miscellaneous Liabilities Organization 01 662.91 Replace ck 205324 7/8/09 for $220.97 less $10.00 fee and ck 2103 373621SUTER, JEAN 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 205324 7/8/09 for $220.97 less $10.00 fee and ck 2104 373621SWANK MOTION PICTURES INC 599000 Other Expenditures Multicultural Student Center 10 313.00 SWANK MOTION - MOVIE "GUESS WHO" 11/07/2017 373813SWANK MOTION PICTURES INC 599000 Other Expenditures Women's Center 28 413.00 THE POLAR EXPRESS MOVIE 373622SYNERGY SPORTS TECHNOLOGY LLC 541009 Other Supplies Women's Basketball 50 1,000.00 FOUNDATION SERVICES- VIDEO DATABASE 373814SZCZESNIAK, JANET 553000 Travel/Out-of-District Women's Volleyball 50 178.90 VOLLYBALL 10/14/17 KANKAKEE 007313TAMMES, ERIC 553000 Travel/Out-of-District Coaching for Academic Success 01 741.30 NASPA-IVE CONFERENCE 11/12-11/14/17 DETROIT MI 007399TATE, RITA 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 120.74 ISBE EARLY CHILDHOOD 12/12/17 CHICAGO HEIGHTS IL 007412TDS METROCOM 575000 Telephone Network Services 02 15,322.36 TDS METROCOM PHONE BILLS ACCT #847-543-2000 007475TERASIC TECHNOLOGIES 541002 Instructional Supplies Electrical Tech 01 1,236.00 FPGA DEVELOPMENT KIT USA ACADEMIC. 373359TERASIC TECHNOLOGIES 541002 Instructional Supplies Electrical Tech 01 67.93 FPGA DEVELOPMENT KIT USA ACADEMIC. 373359TERLAP, NICK 599000 Other Expenditures Facilities Administration 02 67.00 Union uniform reimbursement (pants) - Nick Terlap 007314TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 464.79 SUPPLIES 007451TEXTNET COMMUNICATIONS 575000 Telephone Network Services 02 165.00 TEXTNET PORT & USER ACCESS FEES. 373815THOMAS, WARREN 552000 Travel/Local Performance Grant 06 64.20 JOB FAIR MEETINGS 10/02-11/02/17 LAKE COUNTY IL 007303THOMPSEN, MARTHA 528000 Retirement Health Insurance Compensation & Benefits 01 1,320.00 RETIREE INS REIMB 007617THOMPSON, JANA 552000 Travel/Local Dual Credit/College Readiness 01 37.45 LAKE COUNTY MEETINGS 08/29-11/06/17 007464TODEY, BETTY 528000 Retirement Health Insurance Compensation & Benefits 01 1,284.00 RETIREE INS REIMB 373816TOTALLY PROMOTIONAL 599000 Other Expenditures Student Life 01 339.78 TABLECLOTH ORDER 373238TOWNSEND, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 5,938.80 RETIREE INS REIMB 373681TPM GRAPHICS INC 542000 Printing James Lumber Ctr/PerformingArt 01 4,453.00 JLC FY18 SPRING EVENT BROCHURE 373360TRAINING DEPT INC 532000 Consultants Client Solutions 57 750.00 WRITING-PLAN-ORGANIZE AND DRAFT COURSE. 373239TRANSUNION RISK & ALTERNATIVE 539000 Other Contractual Services Police Department 01 25.00 TRANSUNION FEES ACCT ID#1044712. 373817TWARDOCK, ROBERT 599000 Other Expenditures Engineering Club 10 131.72 Materials for student go cart project 007437TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 814.00 SING LANGUAGE INTERPRETING 007420TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 259.00 SIGN LANGUAGE INTERPRETING 007658U.S. DEPTARTMENT OF VETERAN AFFAIRS 299000 Miscellaneous Liabilities Organization 01 617.50 Replace ck 216157 for $617.50 dated 02/17/10 373635U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 275.40 Bailey: student was using VA benefits and part of payment from 373636U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 1,254.00 Gielczyk:student was using VA benefits and part of payment from 373636U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 219.00 Cooper: student was using VA benefits and part of payment from 373636U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 934.00 Barrett: student was using VA benefits and part of payment from 373636ULINE 541002 Instructional Supplies Horticulture 01 28.00 SUPPLIES 373624ULINE 541002 Instructional Supplies Horticulture 01 78.00 SUPPLIES 373624ULINE 541002 Instructional Supplies Horticulture 01 80.00 SUPPLIES 373624ULINE 541002 Instructional Supplies Horticulture 01 9.98 SUPPLIES 373624ULINE 541002 Instructional Supplies Horticulture 01 50.00 SUPPLIES 373624ULINE 541002 Instructional Supplies Horticulture 01 33.00 SUPPLIES 373624ULRICH-DE OLIVEIRA, ROBERTA A. 599000 Other Expenditures Ceramics Art Club 28 279.75 The Ceramics Sale held every Semester to raise funds for visiting a 373361UNICON, INC. 534008 Computer Software Maintenance Coaching for Academic Success 01 1,620.00 UNICON, INC. - SSP MANAGED SERVICES PROD. 373818UNICON, INC. 534008 Computer Software Maintenance Coaching for Academic Success 01 1,620.00 UNICON HOSTING FEE 373240UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 665.15 Shipping / Invoice 000037Y707467 373819UNITED PARCEL SERVICE 544003 Postage Bookstore 51 10.50 Shipping / Invoice 000037Y707477 373819UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 268.89 Shipping / Invoice 000037Y707477 373819UNITED PARCEL SERVICE 544003 Postage Campus Services 02 4.67 SHIPPING VIA UPS FOR COLLEGE NOV-2017. 373819UNITED PARCEL SERVICE 544003 Postage Campus Services 02 53.07 UPS SHIPPING FOR COLLEGE NOV/17. 373362UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 50.00 UNITED STATES TREASURY 373118UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 50.00 UNITED STATES TREASURY 373484UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 5.00 UNITED WAY CONTRIBUTION 373119UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 5.00 UNITED WAY CONTRIBUTION 373485UNIVERSITY CENTER OF LAKE COUNTY 561000 Rental - Facilities Institutional Expense 02 756.00 USE OF MEETING ROOM SPACE JULY 5-SEPT 13 2017 373820UNIVERSITY CENTER OF LAKE COUNTY 561000 Rental - Facilities Institutional Expense 02 1,060.00 USE OF MEETING ROOM SPACE APRIL-JUNE 2017 373820UNIVERSITY CENTER OF LAKE COUNTY 561000 Rental - Facilities Institutional Expense 02 1,701.00 USE OF MEETING ROOM SPACE JULY 8 - AUGUST 5 SATURDAY CLASSES 201 373820UNIVERSITY CENTER OF LAKE COUNTY 561000 Rental - Facilities Institutional Expense 02 600.00 USE OF MEETING ROOM SPACE APRIL -JUNE WEDNESDAY CLASSES 2017 373820


UNIVERSITY CENTER OF LAKE COUNTY 559000 Other Conference & Meeting Exp Adult Education/Literacy 01 1,139.40 CATERING FOR ADULT ED. JOB FAIR. 373241UNIVERSITY CENTER OF LAKE COUNTY 551000 Conference/Meeting Expense Adult Education/Literacy 01 1,132.92 CATERING FOR ADULT ED. STUDENTS FAIR 373241UNIVERSITY CENTER OF LAKE COUNTY 551000 Conference/Meeting Expense State Adult Ed 06 1,216.00 MEETING ROOMS FOR ADULT ED STUDENT SUCCESS FAIR EVENT. 373363UNIVERSITY CENTER OF LAKE COUNTY 539005 Contract Sv AQIP/Institutional AQIP Projects 01 2,000.36 MEETING/CATERING 373458URBAN, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 227.25 QUARTERLY CIP REIMB 007366UTECHT, CHRISTOPHER 553000 Travel/Out-of-District Compensation & Benefits 01 300.00 ALPHA PHI SIGMA MEMBERSHIP 007385VAL INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 435.15 SUPPLIES 373242VAL INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 545.00 SUPPLIES 373242VAL INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 428.00 SUPPLIES 373242Vanguard Archives 539000 Other Contractual Services Purchasing and Contracts 01 851.14 RECORDS STORAGE 373825Vanguard Archives 539000 Other Contractual Services Purchasing and Contracts 01 85.24 RECORDS STORAGE 373825Vanguard Archives 539000 Other Contractual Services Purchasing and Contracts 01 839.33 SUPPLIES 373825VEGA, MARCELO 532000 Consultants Multicultural Student Center 10 315.00 PROFESSIONAL MENTOR 373625VILLAGE OF GRAYSLAKE 574000 Water, Sewage Plant Utilities 02 593.60 WATER SERVICE 9/15/17-10/26/17 373364VILLAGE OF GURNEE 539000 Other Contractual Services Police Department 01 450.00 OFF DUTY POLICE SECURITY SERVICES. 373626VILLAGOMEZ, PEDRO 553000 Travel/Out-of-District Information Tech Services 01 107.00 ITS COVERAGE SLK, LKS 11/13-11/22/17 007439VILLARREAL, MARIA 528000 Retirement Health Insurance Compensation & Benefits 01 1,326.00 RETIREE INS REIMB 373821VISOGRAPHIC 542000 Printing President's Office 01 397.56 Visographic_2017 President's Holiday Card/Envelope 007400VISOGRAPHIC 542000 Printing Public Relations & Marketing 01 629.00 PRINTING CAREER CARDS. 007462VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 1,615.39 Dovel: EMT student used VA benefits and payment from the Vetera 373365VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 850.00 Shulman: EMT student used VA benefits and payment from the Vete 373365VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 850.00 Solis: EMT student used State benefits and part of payment from 373627VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 850.00 Mack: EMT student used Stated benefits and part of payment from 373627VISTA MEDICAL CENTER WEST 419000 Other Local Government Sources Navy Campus Great Lakes 27 784.00 Tuition 1064784 J. Kreczmer 373822VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,228.58 GM PO 2606GM-1 / Invoice 50250075 373823VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,419.59 GM PO 002589GM-1 / Invoice 49798068 373243VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,275.27 GM PO 003131GM / Invoice 50055639 373243VOLTZ, ROGER 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007357VWR SCIENTIFIC PRODUCTS 541002 Instructional Supplies Biology 01 185.96 SUPPLIES 373824VWR SCIENTIFIC PRODUCTS 541002 Instructional Supplies Biology 01 181.79 SUPPLIES 373628WAGEWORKS INC 521016 COBRA Administration Compensation & Benefits 01 396.65 COBRA ADMINISTRATION 373244WARDS NTRL SCI ESTAB INC 599000 Other Expenditures Instr Equip/Ed Affairs 03 320.58 SUPPLIES 373629WARDS NTRL SCI ESTAB INC 599000 Other Expenditures Instr Equip/Ed Affairs 03 487.35 SUPPLIES 373629WARDS NTRL SCI ESTAB INC 599000 Other Expenditures Instr Equip/Ed Affairs 03 155.97 SUPPLIES 373629WARDS NTRL SCI ESTAB INC 599000 Other Expenditures Instr Equip/Ed Affairs 03 140.11 SUPPLIES 373629WARDS NTRL SCI ESTAB INC 599000 Other Expenditures Instr Equip/Ed Affairs 03 142.96 SUPPLIES 373629WARDS NTRL SCI ESTAB INC 599000 Other Expenditures Instr Equip/Ed Affairs 03 388.15 SUPPLIES 373629WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Biology 01 138.78 SUPPLIES 373629WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 WASHINGTON STATE SUPPORT 373120WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 WASHINGTON STATE SUPPORT 373486WATERS, THEODORE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007359WAUGH, PATRICIA 599000 Other Expenditures Ceramics Art Club 28 93.75 The Ceramics Sale held every Semester to raise funds for visiting a 373366WAUKEGAN SAFE & LOCK CO 541009 Other Supplies Police Department 01 72.40 SUPPLIES 373245WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 204.50 WAYNE INC. SERVICES 373246WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 246.99 WAYNE INC. SERVICES 373246WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 124.75 WAYNE INC. SERVICES 373246WAYNE INCORPORATED 541002 Instructional Supplies Medical Imaging 01 124.80 X-RAY FILM. 373367WAYNE INCORPORATED 541002 Instructional Supplies Medical Imaging 01 73.26 X-RAY FILM. 373367WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 4,787.75 TRAFFIC SAFETY SYSTEM SUPPORT 373630WEICHMAN, ROGER 528000 Retirement Health Insurance Compensation & Benefits 01 1,260.00 RETIREE INS REIMB 373826WEIGAND, JENNIFER 299000 Miscellaneous Liabilities Organization 01 573.12 Replace ck 345838 5/21/2010 for $573.12 less $10 fee = 563.12 373247WEIGAND, JENNIFER 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 345838 G355/21/2010 for $573.12 less $10 fee = 563.12 373247WEILER, MARVIN M 528000 Retirement Health Insurance Compensation & Benefits 01 2,250.00 RETIREE INS REIMB 373827WEISS, JEFFREY 599000 Other Expenditures Theatre 28 83.15 Reimburse for J. Weiss for 83.15-saws for fall production 007454WEST PAYMENT CENTER 534008 Computer Software Maintenance Library 01 1,712.68 WEST INFORMATION CHARGES 373631WHITE, ELIZABETH 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 007360WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 391.18 SUPPLIES 373368


WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 334.71 SUPPLIES 373368WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 535.06 SUPPLIES 373368WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 885.26 SUPPLIES 373368WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 436.54 SUPPLIES 373368WIETRZAK, CONNIE 528000 Retirement Health Insurance Compensation & Benefits 01 1,272.00 RETIREE INS REIMB 373828WILD, JOAN 528000 Retirement Health Insurance Compensation & Benefits 01 1,608.00 RETIREE INS REIMB 373829WILD, RICHARD 528000 Retirement Health Insurance Compensation & Benefits 01 1,284.00 RETIREE INS REIMB 373830WILSON CONSULTING 539000 Other Contractual Services Master Plan 03 4,860.00 SERVICES 007318WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 172.73 SUPPLIES 373369WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 188.92 SUPPLIES 373369WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 604.01 WISCONSIN DEPART OF REVENUE 373121WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 604.01 WISCONSIN DEPART OF REVENUE 373487WISER, CHRISTEN LEE 299000 Miscellaneous Liabilities Organization 01 162.50 Replace ck 323029 dated 9/16/09 for $162.50 less $10 fee 373632WISER, CHRISTEN LEE 499000 Miscellaneous Revenue Organization 01 (10.00) Replace ck 323029 dated 9/16/09 for $162.50 less $10 fee 373632WIZARD SOFTWARE SOLUTIONS 534008 Computer Software Maintenance Facilities Administration 02 3,375.00 MASTER PLAN SOFTWARE. 007320WOERTZ, JEREMY 599000 Other Expenditures Facilities Administration 02 97.96 Union uniform reimbursement (pants) - Jeremy Woertz 007657WOLF, PAGE 553000 Travel/Out-of-District Teaching, Learning & Ed Tech 01 121.12 LILLY CONFERENCE 11/16-11/19/1 007585WOLTMANN, TANYA 553000 Travel/Out-of-District Library,Testing & Acad.Success 01 499.30 ICCCSSO AND ICCCA 11/15-11/17/17 SPRINGFIELD IL 007398WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 (421.00) THE CHRONICLE 373249WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 1,023.00 NEWSPAPER PRINTING 373249WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 633.00 NEWSPAPER PRINTING SERVICES 373249WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 793.00 PRINTING 373633WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 793.00 PRINTING 373633WOZNIAKOWSKI, PRZEMVSLAW 552000 Travel/Local Information Tech Services 01 59.92 IT COVERAGE 10/30-11/02/17 SLC 007315WOZNIAKOWSKI, PRZEMVSLAW 552000 Travel/Local Information Tech Services 01 59.92 IT COVERAGE 11/06-11/09/17 SLC 007315WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Golf 50 442.51 REGION IV GOLF 10/05-10/07/17 OGLESBY IL 007316WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Educational Affairs 01 224.16 AMATYC MATH CONFERENCE 11/09-11/12/17 SAN DIEGO CA 007453X TREME APPAREL LLC 548002 Purch for Resale/Gen Merch Bookstore 51 282.00 GM PO 3044GM / Invoice SI-052000 373831YAPLE, LINDA L. 553000 Travel/Out-of-District President's Office 01 973.71 ACTE CONFERENCE 12/07-12/10 NASHVILLE TN 373370YBP 545001 Main Account Library 01 (22.96) YBP/CREDIT MEMO 373250YBP 545001 Main Account Library 01 22.10 YBP- TEXTBOOK ORDER 373250YBP 545001 Main Account Library 01 (24.59) YBP- CREDIT MEMO 373250YBP 545001 Main Account Library 01 1,192.25 YBP- TEXTBOOK PURCHASE 373250YBP 545001 Main Account Library 01 444.16 YBP - TEXTBOOK PURCHASE. 373250YBP 545001 Main Account Library 01 102.58 YBP TEXTBOOK PURCHASE 373250YBP 545001 Main Account Library 01 831.40 YBP TEXTBOOK PURCHASE 373250YBP 545001 Main Account Library 01 111.19 BOOK ORDERS 373634YBP 545001 Main Account Library 01 671.94 BOOK ORDERS 373634YBP 545001 Main Account Library 01 16.39 BOOK ORDERS 373634YBP 545001 Main Account Library 01 487.79 YBP - TEXBOOK PURCHASE. 373634YBP 545001 Main Account Library 01 243.35 YBP - TEXBOOK PURCHASE. 373634YBP 545001 Main Account Library 01 73.76 YBP - TEXBOOK PURCHASE (OUTSTANDING BALANCE) 373634YBP 545001 Main Account Library 01 222.44 BOOK ORDERS 373832YBP 545001 Main Account Library 01 3,071.70 BOOK ORDERS 373832YORK RISK SERVICES GROUP 522000 Workers Compensation Insurance Institutional Expense 12 2,715.15 YORK RISK SERVICES - REF#SWC0000389 007630

2,954,759.52

Posting Date Tran Date Supplier Supplier City Amount

12/1/2017 11/30/2017 Facebk 2hrkvejum2 Menlo Park 311.1912/1/2017 11/30/2017 Facebk 4hrkvejum2 Menlo Park 2.38

11/20/2017 11/19/2017 Facebk K4e2sejum2 Menlo Park 732.5911/20/2017 11/19/2017 Facebk L4e2sejum2 Menlo Park 17.44

12/1/2017 12/1/2017 Flickr Pro 2 Years 4083493300 44.9511/8/2017 11/8/2017 Google *adws4581873225 [email protected] 500.0012/5/2017 12/4/2017 Google *adws4581873225 [email protected] 500.0011/8/2017 11/7/2017 Mailchimp *monthly Mailchimp.Com 127.50

11/29/2017 11/28/2017 Nett Solutions Aliso Viejo 350.00Total 2,586.05

11/17/2017 11/16/2017 Jewel #3464 Grayslake 14.9911/17/2017 11/16/2017 Jewel #3464 Grayslake 1,308.87

Total 1,323.8611/24/2017 11/22/2017 Nacada 785-532-5717 185.00

Total 185.0011/10/2017 11/9/2017 Resortquest (Res) 08003364853 50.0011/10/2017 11/9/2017 Resortquest (Res) 08003364853 50.0011/10/2017 11/9/2017 Resortquest (Res) 08003364853 50.0011/10/2017 11/9/2017 Resortquest (Res) 08003364853 50.0011/10/2017 11/9/2017 Resortquest (Res) 08003364853 50.0011/14/2017 11/10/2017 Team I.P. Stuart 607.00

Total 857.0012/4/2017 12/2/2017 Lakeshore Learning Mat 03105378600 228.85

11/17/2017 11/17/2017 Walgreens #5106 Grayslake 62.19Total 291.04

11/23/2017 11/22/2017 Ace Hdwe Antioch 25.9911/10/2017 11/9/2017 Alphachemicals 5735790056 82.50

11/6/2017 11/4/2017 Amazon Mktplace Pmts Amzn.Com/bill 31.4411/14/2017 11/13/2017 Amazon Mktplace Pmts Amzn.Com/bill 10.9811/14/2017 11/13/2017 Amazon Mktplace Pmts Amzn.Com/bill 11.9911/14/2017 11/14/2017 Amazon Mktplace Pmts Amzn.Com/bill 10.9411/15/2017 11/14/2017 Amazon Mktplace Pmts Amzn.Com/bill 5.9911/15/2017 11/14/2017 Amazon Mktplace Pmts Amzn.Com/bill 6.9411/15/2017 11/14/2017 Amazon Mktplace Pmts Amzn.Com/bill 7.8911/15/2017 11/14/2017 Amazon Mktplace Pmts Amzn.Com/bill 8.4811/15/2017 11/14/2017 Amazon Mktplace Pmts Amzn.Com/bill 10.9311/15/2017 11/14/2017 Amazon Mktplace Pmts Amzn.Com/bill 21.6011/16/2017 11/15/2017 Amazon Mktplace Pmts Amzn.Com/bill 5.9911/16/2017 11/15/2017 Amazon Mktplace Pmts Amzn.Com/bill 9.9911/16/2017 11/15/2017 Amazon Mktplace Pmts Amzn.Com/bill 13.9911/17/2017 11/16/2017 Amazon Mktplace Pmts Amzn.Com/bill 34.7811/17/2017 11/17/2017 Amazon Mktplace Pmts Amzn.Com/bill 64.9811/17/2017 11/17/2017 Amazon Mktplace Pmts Amzn.Com/bill 178.9911/21/2017 11/21/2017 Amazon Mktplace Pmts Amzn.Com/bill 304.8111/30/2017 11/29/2017 Amazon Mktplace Pmts Amzn.Com/bill 44.69

12/4/2017 12/3/2017 Amazon Mktplace Pmts Amzn.Com/bill 61.9411/22/2017 11/21/2017 Blackjungle 8002681813 35.94

12/5/2017 12/4/2017 Mountain Measurement I 05032841288 637.5012/5/2017 12/4/2017 Mountain Measurement I 05032841288 637.50

11/15/2017 11/14/2017 Petsmart # 0436 Gurnee 198.5011/9/2017 11/8/2017 Rosecare.Com 08057054477 89.72

11/10/2017 11/10/2017 Schedulicity8775820494 8778877815 10.0011/29/2017 11/27/2017 Tulip World Milwaukee 12.4511/30/2017 11/29/2017 U Of M Cgc 06126252265 14.00

Total 2,591.44

COLLEGE OF LAKE COUNTY BMO HARRIS PROCUREMENT CARDF REPORT - DECEMBER 2017

11/23/2017 11/22/2017 Amazon.Com Amzn.Com/bill 173.2511/24/2017 11/24/2017 Amazon.Com Amzn.Com/bill 211.0511/10/2017 11/8/2017 Carthage College Kenosha 72.0011/14/2017 11/11/2017 Culvers Of Dekalb Dekalb 132.4011/14/2017 11/11/2017 Culvers Of Dekalb Dekalb 161.27

12/1/2017 11/30/2017 Mike S Pizza House Waukegan 38.0011/8/2017 11/7/2017 National Association F 703-8362222 80.0011/8/2017 11/7/2017 National Association F 703-8362222 80.0011/8/2017 11/7/2017 National Association F 703-8362222 80.0011/8/2017 11/7/2017 National Association F 703-8362222 80.00

11/29/2017 11/28/2017 Sams Club #6228 Vernon Hills 74.9011/10/2017 11/9/2017 Sams Club #8198 Wheeling 115.7611/10/2017 11/10/2017 Wal-Mart #1668 Gurnee 70.98

12/1/2017 11/30/2017 Wal-Mart #3891 Waukegan 28.87Total 1,398.48

11/17/2017 11/17/2017 Dollar Tree Gurnee 132.00Total 132.00

12/1/2017 11/30/2017 845 - Brunswick Zone - Vernon Hills 146.8511/9/2017 11/8/2017 Clc Student Restaurant Grayslake 51.00

11/16/2017 11/15/2017 Clc Student Restaurant Grayslake 71.0011/17/2017 11/17/2017 Clc Student Restaurant Grayslake 52.0011/22/2017 11/21/2017 Clc Student Restaurant Grayslake 46.0011/30/2017 11/29/2017 Clc Student Restaurant Grayslake 85.00

12/1/2017 11/30/2017 Clc Student Restaurant Grayslake 71.0011/22/2017 11/21/2017 College Of Lake Co Boo Grayslake 565.9511/17/2017 11/17/2017 Illinois Acac 8008290176 40.0011/14/2017 11/10/2017 Itsco 714-761-8886 Cypress 195.1611/14/2017 11/11/2017 Libanais Lincolnwood 132.9011/24/2017 11/23/2017 Mailchimp *monthly Mailchimp.Com 30.0011/17/2017 11/17/2017 Paypal *rubberstamp 4029357733 44.85

Total 1,531.7111/7/2017 11/4/2017 Hilton Disney World Orlando 257.63

11/10/2017 11/9/2017 Sq *sq *youthage Culin Lake Barringt 175.0011/17/2017 11/16/2017 Wyndham Springfield Springfield 119.10

Total 551.7311/10/2017 11/9/2017 Crains Chic Subscrip 877-8121590 119.0011/17/2017 11/16/2017 Hilton Garden Inn Of C Champaign 105.09

Total 224.0912/1/2017 11/30/2017 Facebk Sfuw9dwg92 Menlo Park 18.2412/1/2017 11/30/2017 Otc Brands, Inc. Omaha 23.96

Total 42.2011/17/2017 11/16/2017 Int*in *burton Mechani 717-3679900 117.8211/10/2017 11/9/2017 Krug Norhtwest Electri Grayslake 213.4011/10/2017 11/10/2017 Olson S Ace Hardware S Waukegan 2.9911/21/2017 11/20/2017 Olson S Ace Hardware S Waukegan 8.1511/30/2017 11/28/2017 The Home Depot 1938 Vernon Hills 63.39

Total 405.7511/9/2017 11/8/2017 Force Metal Services C 8472656500 80.0011/6/2017 11/3/2017 Lux - Adv Dep 08552755733 (28.35)11/6/2017 11/3/2017 Lux - Front Desk 08552755733 587.8311/6/2017 11/3/2017 Proline Tool & Supply Bad Axe 1,500.00

11/22/2017 11/21/2017 Zeigler Nissan Gurnee Lake Villa 162.8211/28/2017 11/27/2017 Zeigler Nissan Gurnee Lake Villa 93.80

Total 2,396.1011/14/2017 11/14/2017 Brookhollowcards.Com 866-700-5030 270.00

Total 270.0011/10/2017 11/10/2017 B&h Photo 800-606-696 800-2215743 174.3411/17/2017 11/16/2017 B&h Photo 800-606-696 800-2215743 12.76

11/17/2017 11/16/2017 Fedexoffice 00003228 Gurnee 22.2411/9/2017 11/8/2017 Production Advantage I 800-4249991 158.10

11/10/2017 11/10/2017 Production Advantage I 800-4249991 86.45Total 453.89

12/5/2017 12/4/2017 Paypal *lccpa 4029357733 50.00Total 50.00

11/8/2017 11/7/2017 Goodman Electric Suppl 847-4734747 160.7011/16/2017 11/15/2017 Goodman Electric Suppl 847-4734747 168.0011/16/2017 11/15/2017 Goodman Electric Suppl 847-4734747 176.0011/23/2017 11/22/2017 Goodman Electric Suppl 847-4734747 179.5511/10/2017 11/8/2017 Grand Appliance & Tv W Waukegan 257.00

11/9/2017 11/8/2017 Olson S Ace Hardware S Waukegan 62.0511/14/2017 11/13/2017 Olson S Ace Hardware S Waukegan 12.9811/15/2017 11/14/2017 Olson S Ace Hardware S Waukegan 25.5511/22/2017 11/21/2017 Olson S Ace Hardware S Waukegan 25.4611/28/2017 11/27/2017 Olson S Ace Hardware S Waukegan (10.97)11/28/2017 11/27/2017 Olson S Ace Hardware S Waukegan 27.9611/29/2017 11/28/2017 Olson S Ace Hardware S Waukegan 110.8811/30/2017 11/29/2017 Olson S Ace Hardware S Waukegan 7.9811/30/2017 11/29/2017 Olson S Ace Hardware S Waukegan 21.96

12/1/2017 11/30/2017 Olson S Ace Hardware S Waukegan 79.2211/29/2017 11/27/2017 The Home Depot 1922 Gurnee 244.56

11/9/2017 11/8/2017 Waukegan Safe & Lock Waukegan 7.8011/9/2017 11/8/2017 Waukegan Safe & Lock Waukegan 20.80

11/14/2017 11/13/2017 Ww Grainger 877-2022594 48.1111/22/2017 11/21/2017 Ww Grainger 877-2022594 257.2911/29/2017 11/28/2017 Ww Grainger 877-2022594 78.84

12/1/2017 11/30/2017 Ww Grainger 877-2022594 1.6912/1/2017 12/1/2017 Ww Grainger 877-2022594 119.50

Total 2,082.9112/1/2017 12/2/2017 Amazon Mktplace Pmts Amzn.Com/bill 34.75

11/14/2017 11/13/2017 Best Buy Mht 00008490 Gurnee 319.9811/10/2017 11/8/2017 Holiday Inn Express Sp Springfield 311.8811/10/2017 11/9/2017 Paypal *lccpa 4029357733 230.0011/10/2017 11/9/2017 Paypal *lccpa 4029357733 230.0011/17/2017 11/17/2017 Tbirdexecinn 16164386 Glendale (125.53)

Total 1,001.0812/1/2017 12/2/2017 Chicago Compensation A 630-599-7102 95.00

11/27/2017 11/26/2017 Smk*surveymonkey.Com 971-2445555 29.00Total 124.00

12/5/2017 12/4/2017 Dailyherald Online 8474274333 79.00Total 79.00

11/17/2017 11/16/2017 Aapor 847-205-2651 220.0011/10/2017 11/8/2017 Goanimate.Com 8883609639 37.0511/10/2017 11/10/2017 Gsu Instant Enroll University Pa (75.00)

Total 182.0511/6/2017 11/5/2017 Amazon Mktplace Pmts Amzn.Com/bill 23.9811/7/2017 11/6/2017 Amazon Mktplace Pmts Amzn.Com/bill 13.9811/7/2017 11/6/2017 Amazon Mktplace Pmts Amzn.Com/bill 14.5211/7/2017 11/7/2017 Amazon Mktplace Pmts Amzn.Com/bill 16.7511/9/2017 11/8/2017 Amazon Mktplace Pmts Amzn.Com/bill 11.9811/9/2017 11/8/2017 Amazon Mktplace Pmts Amzn.Com/bill 11.9911/9/2017 11/8/2017 Amazon Mktplace Pmts Amzn.Com/bill 12.6611/9/2017 11/8/2017 Amazon Mktplace Pmts Amzn.Com/bill 32.0511/9/2017 11/8/2017 Amazon Mktplace Pmts Amzn.Com/bill 54.3811/9/2017 11/8/2017 Amazon Mktplace Pmts Amzn.Com/bill 55.9911/9/2017 11/9/2017 Amazon Mktplace Pmts Amzn.Com/bill 9.6811/9/2017 11/9/2017 Amazon Mktplace Pmts Amzn.Com/bill 54.78

11/10/2017 11/9/2017 Amazon Mktplace Pmts Amzn.Com/bill 9.9711/10/2017 11/9/2017 Amazon Mktplace Pmts Amzn.Com/bill 9.9711/10/2017 11/9/2017 Amazon Mktplace Pmts Amzn.Com/bill 10.1711/10/2017 11/9/2017 Amazon Mktplace Pmts Amzn.Com/bill 29.9511/10/2017 11/9/2017 Amazon Mktplace Pmts Amzn.Com/bill 32.0211/10/2017 11/9/2017 Amazon Mktplace Pmts Amzn.Com/bill 32.0311/10/2017 11/9/2017 Amazon Mktplace Pmts Amzn.Com/bill 35.9411/10/2017 11/9/2017 Amazon Mktplace Pmts Amzn.Com/bill 35.9911/10/2017 11/9/2017 Amazon Mktplace Pmts Amzn.Com/bill 54.3611/10/2017 11/9/2017 Amazon Mktplace Pmts Amzn.Com/bill 55.0911/10/2017 11/9/2017 Amazon Mktplace Pmts Amzn.Com/bill 60.6311/10/2017 11/9/2017 Amazon Mktplace Pmts Amzn.Com/bill 67.8611/10/2017 11/9/2017 Amazon Mktplace Pmts Amzn.Com/bill 73.5611/14/2017 11/12/2017 Amazon Mktplace Pmts Amzn.Com/bill 37.5211/14/2017 11/12/2017 Amazon Mktplace Pmts Amzn.Com/bill 65.5511/14/2017 11/13/2017 Amazon Mktplace Pmts Amzn.Com/bill 7.9211/14/2017 11/13/2017 Amazon Mktplace Pmts Amzn.Com/bill 7.9411/14/2017 11/13/2017 Amazon Mktplace Pmts Amzn.Com/bill 8.9511/14/2017 11/13/2017 Amazon Mktplace Pmts Amzn.Com/bill 8.9511/14/2017 11/13/2017 Amazon Mktplace Pmts Amzn.Com/bill 10.0011/14/2017 11/13/2017 Amazon Mktplace Pmts Amzn.Com/bill 16.8811/14/2017 11/13/2017 Amazon Mktplace Pmts Amzn.Com/bill 42.9911/14/2017 11/13/2017 Amazon Mktplace Pmts Amzn.Com/bill 44.7511/14/2017 11/13/2017 Amazon Mktplace Pmts Amzn.Com/bill 93.5011/14/2017 11/13/2017 Amazon Mktplace Pmts Amzn.Com/bill 139.9511/14/2017 11/14/2017 Amazon Mktplace Pmts Amzn.Com/bill 44.7411/15/2017 11/14/2017 Amazon Mktplace Pmts Amzn.Com/bill 5.5411/15/2017 11/14/2017 Amazon Mktplace Pmts Amzn.Com/bill 5.9911/15/2017 11/14/2017 Amazon Mktplace Pmts Amzn.Com/bill 5.9911/15/2017 11/14/2017 Amazon Mktplace Pmts Amzn.Com/bill 7.9811/15/2017 11/14/2017 Amazon Mktplace Pmts Amzn.Com/bill 8.9511/15/2017 11/14/2017 Amazon Mktplace Pmts Amzn.Com/bill 8.9611/15/2017 11/14/2017 Amazon Mktplace Pmts Amzn.Com/bill 9.9911/15/2017 11/14/2017 Amazon Mktplace Pmts Amzn.Com/bill 11.9111/15/2017 11/14/2017 Amazon Mktplace Pmts Amzn.Com/bill 11.9811/15/2017 11/14/2017 Amazon Mktplace Pmts Amzn.Com/bill 11.9911/15/2017 11/14/2017 Amazon Mktplace Pmts Amzn.Com/bill 14.0811/15/2017 11/14/2017 Amazon Mktplace Pmts Amzn.Com/bill 14.9311/15/2017 11/14/2017 Amazon Mktplace Pmts Amzn.Com/bill 14.9411/15/2017 11/14/2017 Amazon Mktplace Pmts Amzn.Com/bill 14.9511/15/2017 11/14/2017 Amazon Mktplace Pmts Amzn.Com/bill 15.2911/15/2017 11/14/2017 Amazon Mktplace Pmts Amzn.Com/bill 22.0711/15/2017 11/14/2017 Amazon Mktplace Pmts Amzn.Com/bill 28.9911/15/2017 11/14/2017 Amazon Mktplace Pmts Amzn.Com/bill 30.5011/15/2017 11/14/2017 Amazon Mktplace Pmts Amzn.Com/bill 39.9911/15/2017 11/14/2017 Amazon Mktplace Pmts Amzn.Com/bill 54.2011/15/2017 11/15/2017 Amazon Mktplace Pmts Amzn.Com/bill 5.9911/15/2017 11/15/2017 Amazon Mktplace Pmts Amzn.Com/bill 7.9211/15/2017 11/15/2017 Amazon Mktplace Pmts Amzn.Com/bill 92.9011/16/2017 11/15/2017 Amazon Mktplace Pmts Amzn.Com/bill 5.9911/16/2017 11/15/2017 Amazon Mktplace Pmts Amzn.Com/bill 6.2911/16/2017 11/15/2017 Amazon Mktplace Pmts Amzn.Com/bill 6.7211/16/2017 11/15/2017 Amazon Mktplace Pmts Amzn.Com/bill 7.9811/16/2017 11/15/2017 Amazon Mktplace Pmts Amzn.Com/bill 8.4311/16/2017 11/15/2017 Amazon Mktplace Pmts Amzn.Com/bill 8.9211/16/2017 11/15/2017 Amazon Mktplace Pmts Amzn.Com/bill 8.9811/16/2017 11/15/2017 Amazon Mktplace Pmts Amzn.Com/bill 10.9811/16/2017 11/15/2017 Amazon Mktplace Pmts Amzn.Com/bill 11.18

11/29/2017 11/28/2017 Amazon Mktplace Pmts Amzn.Com/bill 44.7011/29/2017 11/28/2017 Amazon Mktplace Pmts Amzn.Com/bill 57.7211/29/2017 11/28/2017 Amazon Mktplace Pmts Amzn.Com/bill 57.9711/29/2017 11/28/2017 Amazon Mktplace Pmts Amzn.Com/bill 122.1811/29/2017 11/29/2017 Amazon Mktplace Pmts Amzn.Com/bill 17.4611/29/2017 11/29/2017 Amazon Mktplace Pmts Amzn.Com/bill 17.4811/29/2017 11/29/2017 Amazon Mktplace Pmts Amzn.Com/bill 80.3411/30/2017 11/29/2017 Amazon Mktplace Pmts Amzn.Com/bill 15.2011/30/2017 11/29/2017 Amazon Mktplace Pmts Amzn.Com/bill 26.7911/30/2017 11/29/2017 Amazon Mktplace Pmts Amzn.Com/bill 37.8811/30/2017 11/29/2017 Amazon Mktplace Pmts Amzn.Com/bill 42.9011/30/2017 11/29/2017 Amazon Mktplace Pmts Amzn.Com/bill 60.1011/30/2017 11/29/2017 Amazon Mktplace Pmts Amzn.Com/bill 62.7911/30/2017 11/29/2017 Amazon Mktplace Pmts Amzn.Com/bill 73.3611/30/2017 11/29/2017 Amazon Mktplace Pmts Amzn.Com/bill 73.9811/30/2017 11/30/2017 Amazon Mktplace Pmts Amzn.Com/bill 27.59

12/1/2017 11/30/2017 Amazon Mktplace Pmts Amzn.Com/bill 5.9912/1/2017 11/30/2017 Amazon Mktplace Pmts Amzn.Com/bill 5.9912/1/2017 11/30/2017 Amazon Mktplace Pmts Amzn.Com/bill 5.9912/1/2017 11/30/2017 Amazon Mktplace Pmts Amzn.Com/bill 5.9912/1/2017 11/30/2017 Amazon Mktplace Pmts Amzn.Com/bill 5.9912/1/2017 11/30/2017 Amazon Mktplace Pmts Amzn.Com/bill 5.9912/1/2017 11/30/2017 Amazon Mktplace Pmts Amzn.Com/bill 6.0512/1/2017 11/30/2017 Amazon Mktplace Pmts Amzn.Com/bill 6.0512/1/2017 11/30/2017 Amazon Mktplace Pmts Amzn.Com/bill 6.0512/1/2017 11/30/2017 Amazon Mktplace Pmts Amzn.Com/bill 6.0512/1/2017 11/30/2017 Amazon Mktplace Pmts Amzn.Com/bill 6.4912/1/2017 11/30/2017 Amazon Mktplace Pmts Amzn.Com/bill 10.4812/1/2017 11/30/2017 Amazon Mktplace Pmts Amzn.Com/bill 13.9812/1/2017 11/30/2017 Amazon Mktplace Pmts Amzn.Com/bill 13.9812/1/2017 11/30/2017 Amazon Mktplace Pmts Amzn.Com/bill 15.9812/1/2017 11/30/2017 Amazon Mktplace Pmts Amzn.Com/bill 22.9612/1/2017 11/30/2017 Amazon Mktplace Pmts Amzn.Com/bill 23.9012/1/2017 11/30/2017 Amazon Mktplace Pmts Amzn.Com/bill 25.3112/1/2017 11/30/2017 Amazon Mktplace Pmts Amzn.Com/bill 26.2012/1/2017 11/30/2017 Amazon Mktplace Pmts Amzn.Com/bill 26.2112/1/2017 11/30/2017 Amazon Mktplace Pmts Amzn.Com/bill 26.9412/1/2017 11/30/2017 Amazon Mktplace Pmts Amzn.Com/bill 28.9812/1/2017 11/30/2017 Amazon Mktplace Pmts Amzn.Com/bill 51.9812/1/2017 11/30/2017 Amazon Mktplace Pmts Amzn.Com/bill 60.1112/1/2017 11/30/2017 Amazon Mktplace Pmts Amzn.Com/bill 64.0712/1/2017 11/30/2017 Amazon Mktplace Pmts Amzn.Com/bill 71.7312/1/2017 12/1/2017 Amazon Mktplace Pmts Amzn.Com/bill 5.8912/1/2017 12/1/2017 Amazon Mktplace Pmts Amzn.Com/bill 5.9912/1/2017 12/1/2017 Amazon Mktplace Pmts Amzn.Com/bill 5.9912/1/2017 12/1/2017 Amazon Mktplace Pmts Amzn.Com/bill 6.0512/1/2017 12/1/2017 Amazon Mktplace Pmts Amzn.Com/bill 6.0512/1/2017 12/1/2017 Amazon Mktplace Pmts Amzn.Com/bill 6.9812/1/2017 12/1/2017 Amazon Mktplace Pmts Amzn.Com/bill 7.9812/1/2017 12/1/2017 Amazon Mktplace Pmts Amzn.Com/bill 7.9912/1/2017 12/1/2017 Amazon Mktplace Pmts Amzn.Com/bill 8.0012/1/2017 12/1/2017 Amazon Mktplace Pmts Amzn.Com/bill 8.9412/1/2017 12/1/2017 Amazon Mktplace Pmts Amzn.Com/bill 8.9912/1/2017 12/1/2017 Amazon Mktplace Pmts Amzn.Com/bill 9.1512/1/2017 12/1/2017 Amazon Mktplace Pmts Amzn.Com/bill 11.9812/1/2017 12/1/2017 Amazon Mktplace Pmts Amzn.Com/bill 12.6112/1/2017 12/1/2017 Amazon Mktplace Pmts Amzn.Com/bill 20.2112/1/2017 12/1/2017 Amazon Mktplace Pmts Amzn.Com/bill 22.50

12/1/2017 12/1/2017 Amazon Mktplace Pmts Amzn.Com/bill 22.9512/1/2017 12/1/2017 Amazon Mktplace Pmts Amzn.Com/bill 23.4912/1/2017 12/1/2017 Amazon Mktplace Pmts Amzn.Com/bill 23.6512/1/2017 12/1/2017 Amazon Mktplace Pmts Amzn.Com/bill 23.8912/1/2017 12/1/2017 Amazon Mktplace Pmts Amzn.Com/bill 34.5312/1/2017 12/1/2017 Amazon Mktplace Pmts Amzn.Com/bill 35.9212/1/2017 12/1/2017 Amazon Mktplace Pmts Amzn.Com/bill 35.9212/1/2017 12/1/2017 Amazon Mktplace Pmts Amzn.Com/bill 49.3112/1/2017 12/1/2017 Amazon Mktplace Pmts Amzn.Com/bill 74.9912/1/2017 12/1/2017 Amazon Mktplace Pmts Amzn.Com/bill 88.9312/1/2017 12/1/2017 Amazon Mktplace Pmts Amzn.Com/bill 147.9012/1/2017 12/2/2017 Amazon Mktplace Pmts Amzn.Com/bill 16.9812/1/2017 12/2/2017 Amazon Mktplace Pmts Amzn.Com/bill 22.9412/1/2017 12/2/2017 Amazon Mktplace Pmts Amzn.Com/bill 23.9812/1/2017 12/2/2017 Amazon Mktplace Pmts Amzn.Com/bill 31.9712/4/2017 12/2/2017 Amazon Mktplace Pmts Amzn.Com/bill 22.2912/4/2017 12/3/2017 Amazon Mktplace Pmts Amzn.Com/bill 71.3512/4/2017 12/3/2017 Amazon Mktplace Pmts Amzn.Com/bill 93.2912/4/2017 12/3/2017 Amazon Mktplace Pmts Amzn.Com/bill 124.2412/5/2017 12/4/2017 Amazon Mktplace Pmts Amzn.Com/bill 20.2112/5/2017 12/4/2017 Amazon Mktplace Pmts Amzn.Com/bill 51.0012/5/2017 12/4/2017 Amazon Mktplace Pmts Amzn.Com/bill 248.71

11/10/2017 11/9/2017 Amazon.Com Amzn.Com/bi Amzn.Com/bill 139.0012/4/2017 12/3/2017 Amazon.Com Www.Amazon. Www.Amazon.Co 88.60

11/16/2017 11/15/2017 Mgn Lock-Key & Safes Mundelein 3.8511/17/2017 11/17/2017 Sams Club #8184 Gurnee 182.2411/17/2017 11/17/2017 Spg*retail Resource 800-232-9795 198.7511/24/2017 11/22/2017 Thorntons #308 Third Lake 1,250.0011/22/2017 11/20/2017 United 800-932-2732 80.4011/22/2017 11/20/2017 United 800-932-2732 80.4011/22/2017 11/20/2017 United 800-932-2732 80.4011/29/2017 11/28/2017 Usps Po 1632760030 Grayslake 245.00

Total 13,167.8511/29/2017 11/28/2017 Ceeco Okeechobee 77.60

Total 77.6011/17/2017 11/17/2017 4te*ilst Fire Marshal 217-558-0577 1,330.0011/17/2017 11/17/2017 4te*ilst Firemarslsfee 866-290-5400 31.2611/17/2017 11/17/2017 Batteries Plus #0457 Vernon Hills 3,021.0011/10/2017 11/10/2017 Batteries Plus #0576 Northbrook 153.8011/10/2017 11/9/2017 Eco Promotional Produc 847-520-1771 153.5211/15/2017 11/14/2017 Eco Promotional Produc 847-520-1771 (153.52)

11/8/2017 11/7/2017 Goodman Electric Suppl North Chicago 320.6012/4/2017 11/28/2017 Homedepot.Com 800-430-3376 72.9012/4/2017 11/28/2017 Homedepot.Com 800-430-3376 1,151.16

11/14/2017 11/13/2017 Krug Norhtwest Electri 08472232410 503.0011/17/2017 11/17/2017 Midwest Hose And Fitti Libertyville 177.0411/15/2017 11/14/2017 Neuco Inc 06309603800 210.7411/17/2017 11/16/2017 Neuco Inc 06309603800 75.7511/22/2017 11/21/2017 Neuco Inc 06309603800 330.0011/28/2017 11/27/2017 Neuco Inc 06309603800 145.67

12/1/2017 12/1/2017 Neuco Inc 06309603800 387.8211/10/2017 11/9/2017 Otc Brands, Inc. Omaha 84.89

12/4/2017 12/1/2017 Southside Control Chicago 1,905.9611/10/2017 11/8/2017 The Home Depot #8431 Round Lake 60.5611/10/2017 11/8/2017 The Home Depot #8431 Round Lake 65.1011/10/2017 11/8/2017 The Home Depot #8431 Round Lake (65.10)

Total 9,962.1511/20/2017 11/18/2017 Comfort Suites Grayslake 88.80

11/20/2017 11/18/2017 Deer Path Inn Lake Forest 681.34Total 770.14

11/14/2017 11/12/2017 Baymont Inn & Suites Fort Dodge 293.6711/14/2017 11/12/2017 Baymont Inn & Suites Fort Dodge 293.6711/14/2017 11/12/2017 Baymont Inn & Suites Fort Dodge 293.6711/14/2017 11/12/2017 Baymont Inn & Suites Fort Dodge 293.6711/14/2017 11/12/2017 Baymont Inn & Suites Fort Dodge 293.6711/14/2017 11/12/2017 Dick S Clothing&sporti Vernon Hills 33.0011/10/2017 11/9/2017 Mood Pandora 08009295407 26.95

Total 1,528.3011/17/2017 11/16/2017 Academic Impressions I Denver 525.0011/29/2017 11/28/2017 Crains Chic Subscrip 877-8121590 89.0011/20/2017 11/18/2017 Ctc*constantcontact.C 855-2295506 74.3811/20/2017 11/19/2017 Wyndham Oxford 244.3811/20/2017 11/19/2017 Wyndham Oxford 244.3811/20/2017 11/19/2017 Wyndham Oxford 244.38

Total 1,421.5211/22/2017 11/21/2017 Ace Hdwe Grayslake 43.14

11/7/2017 11/6/2017 Share Corporation Milwaukee 783.1211/21/2017 11/20/2017 Share Corporation Milwaukee 728.2611/21/2017 11/20/2017 Share Corporation Milwaukee 955.1011/23/2017 11/22/2017 Share Corporation Milwaukee 240.15

11/8/2017 11/7/2017 State Chemic*state Che 800-782-2436 998.7512/5/2017 12/4/2017 State Chemic*state Che 800-782-2436 1,060.38

Total 4,808.9011/7/2017 11/6/2017 Best Buy Mht 00008490 Gurnee 49.99

Total 49.9911/30/2017 11/28/2017 Dri*techsmith Orderfind.Com 336.6811/20/2017 11/18/2017 Weebly Pro Site 8444933259 99.0011/20/2017 11/19/2017 Wyndham Oxford 244.3811/20/2017 11/19/2017 Wyndham Oxford 244.38

Total 924.4411/17/2017 11/16/2017 Acct 2027754460 586.0011/17/2017 11/16/2017 Cafe Pyrenees Libertyville 284.5011/21/2017 11/10/2017 Holiday Inns East Peoria (151.20)

11/8/2017 11/7/2017 Primo Restaurant Gurnee 544.5411/14/2017 11/13/2017 Primo Restaurant Gurnee 356.5711/15/2017 11/14/2017 Primo Restaurant Gurnee 303.3711/16/2017 11/15/2017 Stevens Restaurant 08475998533 372.9311/17/2017 11/17/2017 Stevens Restaurant Gurnee 453.0511/22/2017 11/21/2017 Www.Hispanicoutlook.Co 2015878800 50.00

Total 2,799.7611/27/2017 11/26/2017 Educational Activities 5162234666 89.0011/30/2017 11/29/2017 Nssa 6194484709 255.0011/30/2017 11/29/2017 Nssa 6194484709 255.00

Total 599.0011/22/2017 11/21/2017 Batteries Plus #0457 Vernon Hills 19.9011/14/2017 11/13/2017 Goodman Electric Suppl 847-4734747 198.80

12/1/2017 11/30/2017 The Home Depot 1938 Vernon Hills 108.9711/10/2017 11/8/2017 U Of Il Online Payment Urbana 170.00

12/1/2017 11/30/2017 Wal-Mart #1489 Vernon Hills 67.5011/10/2017 11/10/2017 Ww Grainger 877-2022594 92.58

12/1/2017 11/30/2017 Ww Grainger 877-2022594 36.84Total 694.59

12/5/2017 11/30/2017 Acp Direct Vanessa@acpdi 1,709.9011/7/2017 11/6/2017 Advance Auto Parts #86 Grayslake 36.5511/8/2017 11/7/2017 Ceeco Okeechobee 876.36

11/29/2017 11/28/2017 Fredpryor Careertrack 800-5563012 298.00

11/8/2017 11/7/2017 Kosco Flags & Flag Waukegan 144.9511/8/2017 11/7/2017 Kosco Flags & Flag Waukegan (699.00)11/9/2017 11/8/2017 Prof Plumbing Group 08009449292 98.0411/8/2017 11/8/2017 Uline *ship Supplies 800-295-5510 97.50

11/14/2017 11/13/2017 Waste Mgmt Wm Ezpay 08668342080 459.2711/10/2017 11/9/2017 Zoro Tools Inc 855-2899676 381.23

3,402.8012/4/2017 12/1/2017 Demco Inc 800-9624463 126.88

11/24/2017 11/22/2017 Naspa -Experient Washington 450.0011/24/2017 11/22/2017 Naspa -Experient Washington 450.0011/16/2017 11/14/2017 Naspa-Authorize.Net 202-265-7500 75.0011/16/2017 11/14/2017 Naspa-Authorize.Net 202-265-7500 75.0011/16/2017 11/14/2017 Naspa-Authorize.Net 202-265-7500 683.00

11/7/2017 11/6/2017 New Readers Press 315-2142578 19.0011/17/2017 11/16/2017 New Readers Press 315-2142578 76.6011/29/2017 11/28/2017 Paypal *nade 4029357733 75.0011/30/2017 11/29/2017 Paypal *nclca 4029357733 50.00

11/6/2017 11/3/2017 Southwes 800-435-9792 326.96Total 2,407.44

11/21/2017 10/26/2017 Waukegan Township 08472444900 100.00Total 100.00

11/6/2017 11/3/2017 Dawn Sign Press San Diego 29.6511/28/2017 11/27/2017 Grayslake Italian Oven Grayslake 39.9511/28/2017 11/27/2017 Marianos Fresh00085233 Gurnee 53.22

Total 122.8211/20/2017 11/17/2017 Adafruit Industries 646-465-3692 124.4811/16/2017 11/16/2017 Amazon Mktplace Pmts Amzn.Com/bill 72.4811/21/2017 11/21/2017 Amazon Mktplace Pmts Amzn.Com/bill 58.9711/22/2017 11/21/2017 Amazon Mktplace Pmts Amzn.Com/bill 37.5311/22/2017 11/21/2017 Amazon Mktplace Pmts Amzn.Com/bill 52.4611/23/2017 11/22/2017 Amazon Mktplace Pmts Amzn.Com/bill 13.1611/24/2017 11/23/2017 Amazon Mktplace Pmts Amzn.Com/bill 105.1211/27/2017 11/27/2017 Amazon Mktplace Pmts Amzn.Com/bill (72.48)

12/1/2017 11/30/2017 Amazon.Com Www.Amazon. Www.Amazon.Co 49.8012/1/2017 12/1/2017 Amazon.Com Www.Amazon. Www.Amazon.Co 24.98

11/16/2017 11/15/2017 Aws E-Commerce 03054439353 264.0011/15/2017 11/14/2017 Edufactor Renewal Beamsville 499.00

12/1/2017 12/1/2017 Jewel #3464 Grayslake 31.9411/17/2017 11/15/2017 Niulpe,inc Bridgeville 240.0011/17/2017 11/15/2017 Office Depot #34 800-463-3768 74.94

12/1/2017 11/30/2017 Sephrakellykettlechoca 858-675-3088 66.0012/1/2017 11/30/2017 Servocity 6202210123 547.33

Total 2,189.7111/9/2017 11/8/2017 Ace Hdwe Grayslake 34.23

11/22/2017 11/21/2017 Ace Hdwe Grayslake 136.3111/29/2017 11/28/2017 Ace Hdwe Grayslake 93.4711/17/2017 11/15/2017 Ace Radiator Inc Waukegan 175.0011/10/2017 11/10/2017 Advance Auto Parts #86 Grayslake 32.3911/10/2017 11/10/2017 Advance Auto Parts #86 Grayslake 161.8111/14/2017 11/13/2017 Advance Auto Parts #86 Grayslake 228.9911/15/2017 11/14/2017 Advance Auto Parts #86 Grayslake 54.3811/16/2017 11/15/2017 Advance Auto Parts #86 Grayslake 34.4711/28/2017 11/27/2017 Advance Auto Parts #86 Grayslake 12.90

12/1/2017 12/1/2017 Advance Auto Parts #86 Grayslake 11.4112/1/2017 12/1/2017 Advance Auto Parts #86 Grayslake 14.5212/1/2017 12/1/2017 Advance Auto Parts #86 Grayslake 17.5212/1/2017 12/1/2017 Burris Equipment Co 08473361205 750.00

11/10/2017 11/10/2017 Cutler Workwear Mundelein 100.00

11/10/2017 11/10/2017 Cutler Workwear Mundelein 100.0011/14/2017 11/13/2017 Iaa*lake County 309-557-2262 36.0011/29/2017 11/28/2017 Il Tollway Auto Replen 800-824-7277 40.00

11/9/2017 11/8/2017 Rainbow Collision C Volo 500.0011/15/2017 11/13/2017 Rondout Service Center Lake Bluff 23.5011/16/2017 11/14/2017 Rondout Service Center Lake Bluff 35.0011/17/2017 11/15/2017 Safetysign.Com Garfield 243.6011/22/2017 11/20/2017 The Home Depot 1922 Gurnee 172.0211/24/2017 11/22/2017 The Home Depot 1922 Gurnee 17.9411/29/2017 11/27/2017 The Home Depot 1922 Gurnee 283.7911/23/2017 11/21/2017 Tredroc Tire Service 7 Antioch 42.9011/17/2017 11/17/2017 Triebold Implement 02624732090 355.0011/14/2017 11/10/2017 U Of Il Online Payment Urbana 243.0011/16/2017 11/14/2017 Wilson Nurseries Inc Volo 214.5011/23/2017 11/22/2017 Wm Supercenter #1668 Gurnee 39.5211/15/2017 11/14/2017 Ww Grainger 877-2022594 267.28

Total 4,471.4511/28/2017 11/27/2017 Goodman Electric Suppl North Chicago 866.7011/15/2017 11/14/2017 Sherwin Williams 70317 Mundelein 114.78

12/5/2017 12/4/2017 Sherwin Williams 70317 Mundelein 357.2611/16/2017 11/15/2017 Steiner Elec Gurnee 08476232028 96.9911/22/2017 11/21/2017 Steiner Elec Gurnee 08476232028 488.76

Total 1,924.49

REPORT TOTAL 70,182.33

Account Description133027 Student Receivable/Financial Aid139002 Accounts Receivable/Other Taxes Receivable211000 SURS Contributions219000 Other Payroll Deductions299000 Miscellaneous Liabilities511001 Administrative Staff, FT511010 Retirement/Augmentation Admin.511061 M/Administrative Staff FT512001 Specialist Staff, Full-time512002 Specialist Staff, Part-time512003 Specialist Staff, Temporary512004 Specialist Staff, Overtime512005 Programmers, Full-time512006 Professional Staff, Full-time512007 Programmers, Overtime512010 Retirement/Augmentation Prof.512060 Specialist Staff, Grant Match512062 Part-Time Specialist, match513001 Faculty/Full-time, Reg Term513002 Faculty/Part-time, Reg Term513004 Faculty, Overload/Full-time513005 Faculty, Summer School/FT513006 Faculty, Summer School/PT513007 FT Faculty/Staff Development513008 Faculty, Stipends & Misc/FT513009 Faculty, Stipends & Misc/PT513010 Retirement/Augment, Faculty513016 Faculty Stipends AQIP/Instit513017 Faculty Stipends AQIP/Ed Affr513018 Faculty Stipends AQIP/Stdnt Dv513019 Faculty Stipends AQIP/Admn Aff513060 M/Teaching Faculty513062 M/Part-time Faculty515001 Faculty, Non-Cr/Instr FT/Reg515002 Faculty, Non-Cr & Instr/PT515006 Faculty, Non-Cr/Instr FT/Other515010 Retirement/Aug Faculty Non-Cr516001 Clerical Staff, Full-time516002 Clerical Staff, Part-time516003 Clerical Staff, Temporary516004 Clerical Staff, Overtime516061 M/Clerical Staff, Full-time516062 M/Clerical Staff, Part-time516064 M/Clerical Staff, Overtime

Chart of Accounts, College of Lake County

517000 Test Acct - Don't Use517001 Custodial, Maint. Staff/FT517002 Custodial, Maint Staff/PT517003 Custodial, Maint Stf/Temp.517004 Custodial, Maint Stf/Overtime517005 Campus Service Staff/Full-time517006 Campus Service Staff/Part-time517007 Campus Service Staff/Overtime517008 Campus Service Staff/Temporary518000 Student Employees518001 Work/Study Cost518060 M/Student Employees519000 Other Salaries519001 Seasonal Staff519003 Lecturers519004 Private Music Lessons519009 Post Retirement Benefits519060 M/Other Salaries519061 M/Other Temporary Staff520009 Contra Benefits Expense521000 Group Medical & Life Insurance521001 Medical Insurance Premiums521002 Dental Insurance Premiums521004 Life Insurance Premiums521005 Long-Term Disability Ins Prem.521010 Medical Ins Premium Reimb521011 Dental Ins Premium Reimb521012 Life Ins Premium Reimb521013 LTD Ins Premium Reimb521015 Retirement Ins. Premium Reimb.521016 COBRA Administration521099 Family Coverage/Flex521100 Long Term Care Insurance Prem522000 Workers Compensation Insurance523000 Sabbatical Leave524000 Unemployment Insurance525000 Medicare526000 FICA - Social Security527000 Tuition Waivers Staff/Family528000 Retirement Health Insurance528001 SURS - Grant Share528060 SURS Institutional Share/M529000 Other Employee Benefits529001 Employee Assistance529002 Flexible Benefit Admin.529003 Tuition Reimb/Admin & Prof529004 Tuition Reimb/Specialists

529005 Tuition Reimb/Classified Staff529006 Tuition Reimb/Faculty529007 Medical Examination Fees529009 Tuition Reimb/Other529010 SURS-Institutional Share529011 SURS-Grant Share529060 M/Other Employee Benefits529061 SURS-Institutional Share/Match529100 Emp Benefits/Faculty529999 Allocated Employee Benefits531000 Audit Services531060 Audit Services Grant Match532000 Consultants532001 Consultants AQIP-Institutional532002 Consultants AQIP/Ed Affairs532003 Consultants AQIP/Student Dev532004 Consultants AQIP/Admin Affairs532009 Staff Dev/Consultants533000 Architectural Services534000 Maintenance Services534008 Computer Software Maintenance534009 Computer Hardware Maintenance534800 Computer Software Maint FY99535000 Legal Services536000 Office Services538000 Instructional Service Contract539000 Other Contractual Services539001 Contractual Svc/Retirees539002 Contractual Svc AQIP/Ed Affair539003 Contractual Sv AQIP/Student Dv539004 Contractual Svc AQIP/Admin Aff539005 Contract Sv AQIP/Institutional539009 Staff Dev/Other Contractual Sv539013 Elementary Teacher Stipends539015 Other Contractual Svc/ASEP539021 Piano Tuning Repair539022 Instrument Repairs539024 Guest Speakers539025 Accompanists539026 Artists' Models539027 Clinicians/Voice & Instr.539028 Contractual Svc/Theatre539060 M/Other Contractual Services541000 Supplies541001 Office Supplies541002 Instructional Supplies541003 Library Supplies

541004 Maintenance Supplies541005 Vehicle Supplies541009 Other Supplies541010 Computer Supplies541015 Instr Supplies/Theatre541016 Supplies AQIP/Institutional541017 Supplies AQIP/Ed Affairs541018 Supplies AQIP/Student Dev541019 Supplies AQIP/Admin Affairs541021 Supplies/Painting541022 Supplies/Printmaking541023 Supplies/Ceramics541024 Instr Supplies/JLC541025 Supplies Theatre541060 Office Supplies/Match541061 M/Office Supplies541062 M/Instructional Supplies542000 Printing542001 Sales of Campus Printing542003 Printing - Special542005 Printing/Music542006 Printing AQIP/Institutional542007 Printing AQIP/Ed Affairs542008 Printing AQIP/Student Dev542009 Printing AQIP/Admin Affairs542014 Print Magazines/Publ.542015 Printing/ASEP542060 M/Printing544000 Materials544001 Audio/Visual Materials544002 Computer Software544003 Postage544004 Repair Materials and Supplies544009 DO NOT USE-SETUP IN ERROR544011 Other AV Materials544012 Computer Upgrades544013 Postage Reimbursement544015 Postage/ASEP544024 Computer Software/JLC544044 Materials/Instr. Music544045 Materials/Theatre544063 M/Postage544128 Computer Software/Business Div544214 Computer Software/DMD544600 Computer Software/EMPS Phy Eng544602 Computer Sftwr/EMPS Div544623 Computer Software/Auto Body

545000 Books and Binding Costs545001 Main Account545002 Standing Orders545003 Ref Subscription Material545005 GPO546000 Publications and Dues546060 M/Publications and Dues547000 Advertising547015 Advertising/ASEP547060 Advertising/Grant Match548000 Purchases for Resale548001 Purch for Resale/Electronics548002 Purch for Resale/Gen Merch548003 Purch for Resale/Inst Supply549000 Other Materials and Supplies549001 Soft Goods & Gifts549004 Other Mat/Supply Vocal549005 Other Material Supply Band549006 Other Material/Supply Photo549007 Other Supplies/Printmaking549008 Other Materials/Supplies Film549009 Other Mat/Supplies Sculpture549010 Other Mat/Supplies Theatre549012 Other Mat/Supplies Fine Arts549024 Instr Mtrls/JLC549060 M/Materials & Supplies549201 Instr Mtrls/Music549202 Instr Mtrls/Art549204 Instr Mtrls/Dance549214 Instr Mtrls/Digital Media Dsgn549400 Instr Mtrls/Soc Sci549416 Instr Mtrls/Social Sci-ER Mgt549422 Instr Mtrls/Social Sci-ECE549600 Instr Mtrls/EMPS Phys, Eng549601 Instr Mtrls/EMPS-Physics549603 Instr Mtrls/EMPS-Engineering549607 Instr Mtrls/EMPS Architectural549614 Instr Mtrls/EMPS-NanoTech549615 Instr Mtrls/EMPS-Laser PhotoOp549623 Instr Mtrls/EMPS Auto Body549626 Instr Mtrls/EMPS RAC549632 Instr Mtrls/EMPS CNC/MTT549633 Instr Mtrls/EMPS WLD549700 Instr Mtrls/Biology549712 Instr Mtrls/Nursing549713 Instr Mtrls/BHS Massage Therpy549716 Instr Mtrls/Dental Hygiene

549717 Instr Mtrls/BHS HIT549718 Instr Mtrls/BHS MLT551000 Conference/Meeting Expense551001 Conf Mtg Ex AQIP/Institutional551002 Conf Mtg Ex AQIP/Ed Affairs551003 Conf Mtg Ex AQIP/Student Dev551004 Conf Mtg Ex AQIP/Admin Affairs551015 Meeting Expense/ASEP551060 M/Conference/Meeting Expense552000 Travel/Local552001 Travel/Local AQIP/Institutionl552002 Travel/Local AQIP/Ed Affairs552003 Travel/Local AQIP/Student Dev552004 Travel/Local AQIP/Admn Affairs552029 Staff Dev Local Admin Travel552060 M/Local Travel553000 Travel/Out-of-District553001 Travel/OTD AQIP/Institutional553002 Travel/OTD AQIP/Ed Affairs553003 Travel/OTD AQIP/Student Dev553004 Travel/OTD AQIP/Admin Affairs553015 OTD TRAVEL/ASEP553016 OTD Travel/Business Div553019 OTD Travel/Staff Dev.553029 Staff Dev OTD Travel Admin553039 OTD Travel Staff Dev/Other553060 M/Out-of-District Travel554000 Recruitment559000 Other Conference & Meeting Exp559060 M/Other Conference/Meeting Exp561000 Rental - Facilities561002 Property Insurance562000 Rental - Equipment563000 Debt Principal Retirement563002 Principal Refunding Bonds563099 Principal Contra Expense564000 Interest564002 Interest, Refunding Bonds565000 General Insurance565001 Medicare Tax Withholding565002 Property Insurance566000 Lease/Purchase Payment Install566001 Computer Software Lease566116 Instr Mtrl/Computer Info Sys566117 Computer Sftwr Lease/Paralegal566128 Computer Software Lease/Bus Dv567000 Property and Casualty Insuranc

569000 Other Fixed Charges571000 Gas571001 Gas-Lakeshore Campus572000 Oil573000 Electricity573001 Electricity-Lakeshore Campus574000 Water, Sewage574001 Water, Sewage-Lakeshore Campus575000 Telephone575060 M/Telephone576000 Telecommunications577000 Refuse Disposal577001 Refuse Disposal-Lakeshore Cmp578000 Other Utilities581000 Site Acquisition582000 Site Improvements583000 New Buildings and Additions584000 Building Remodeling585000 Equipment - Office585060 M/Equipment - Office585113 Office Equip/Adult Con't Ed585132 Office Equipment/Counseling585144 Office Equip/Great Lakes Ext585800 Office Equipment/Campus Wide586000 Equipment - Instructional586020 Instr Equip/LSC586021 Instr Equip/Library586024 Instr Equipment/JLC586043 Instr Equip/Southlake Campus586060 M/Equipment - Instructional586111 Instr Equip/Accounting586112 Instr. Equipment/MidManagement586114 Instr Equip/ACEES586115 Instructional Equipment/OST586116 Instr Equip/Computer Info Sys586117 Instr Equip/Paralegal586120 Instr Equip/Food Service586124 Instr Equip/Alternative Instr586128 Instr Equipment/Business Div586129 Instr Equipment/Educ Tech586200 Instr Equip/Communication Arts586201 Instr Equip/Music586202 Instr Equip/Art586203 Instr Equip/Theatre586204 Instr Equip/Dance586205 Instr Equip/ARt/Design586206 Instr Equip/Ceramics

586207 Instr Equip/Photography586208 Instr Equip/Foreign Lang586209 Instr Equip/Philosophy586210 Instr Equip/Communications586211 Instr Equip/Humanities586212 instr Equip/Tech Comm586213 Instr Equip/Eng Language586214 InstrEquip/Digital MediaDesign586215 Instr Equip/Lib Tech Assist586228 Instr Equip/Comm Arts Admin586400 Instr Equip/Social Sci-GEG586416 Instr Equip/Social Sci-ER Mgt586418 Instr Equip/Social Sci-CRJ586421 Instr Equip/Social Sci-HS586422 Instr Equip/Social Sci-ECE586428 Instr Equip/Soc Science Admin586500 Instr Equip/PED586600 Instr Equipment/EMPS Phys, Eng586601 Instr Equip/EMPS-Physics586602 Instr Equip/EMPS ESC586603 Instr Equip/Engineering586606 Instr Equip/EMPS Elec Tech586607 Instr Equip/EMPS Architecture586608 Instr Equip/Cisco586609 Instr Equip/EMPS EIT586610 Instr Equip/Robotics586611 Instr Equip/EMPS CIV586612 Instr Equip/EMPS CADD Lab586613 Instr Equip/CMT586614 Instr Equip/EMPS Nanotech586615 Instr Equip/EMPS-Laser PhotoOp586618 Instr Equip/EMPS Auto Tech586619 Instr Equip/Fire Science586620 Instr Equip/Quality Tech586621 Instr Equip/EMPS-Mech Tech586623 Instr Equipment/EMPS Auto Body586625 Instr Equip/Fluid Power Tech586626 Instr Equip/EMPS RAC586627 Instr Equip/Waste Water Mgmt586628 Instr Equip/EMPS Division586632 Instr Equip/EMPS CNC/MTT586633 Instr Equip/EMPS WLD586700 Instr Equipment/Biology586701 Other Capital/Chemistry586710 Instr Equip/BHS Surgical Tech586711 Instr Equip/BHS Med Assisting586712 Instr Equip/Nursing

586713 Instr Equip/BHS Massage Therpy586714 Instr Equip/EMT586715 Instr Equip/Nurse586716 Instr Equip/BHS Dental Hygiene586717 Instr Equipment/HIT586718 Instr Equip/BHS MLT586719 Instr Equip/BHS Horticulture586720 Instr Equip/BHS Med Imaging586721 Instr Equip/BHS HWP586728 Instr Equip/Bio Admin586903 Instr Equip/Cooperative Ed587000 Equipment - Service588000 Depreciation Expense589000 Other Capital Outlay589024 Other Equipment/JLC589111 Other Capital/Accounting589112 Other Capital/Bus Admin589115 Other Capital/AOS589116 Other Capital/Comput Info Sys589117 Other Capital/Paralegal589120 Other Capital/Food Service589128 Other Capital/Bus Div Admin589200 Other Capital/English589201 Other Capital/Music589202 Other Capital/Art589203 Other Capital/Theatre589204 Other Capital/Dance589205 Other Capital/Art Design589206 Other Capital/Ceramics589207 Other Capital/Photography589208 Other Capital/Foreign Lang589209 Other Capital/Philosophy589210 Other Capital/Communications589211 OtherCapital/Humanities589212 Other Capital/Tech Communicati589213 Other Capital/Eng Lang Instruc589214 Other Capital/Digital Media589215 Other Capital/LTA589228 Other Capital/ComArts Admin589400 Other Capital/Social Science589416 Other Capital/Emergency Mgmt589418 Other Capital/Criminal Justice589421 Other Capital/HumanServices589422 Other Capital/Early Childhood589428 OtherCapital/SocScienceAdmin589500 Other Capital/PhysEd589600 Other Capital/Mathematics

589601 Other Capital/Physics589602 Other Capial/Earth Science589603 Other Capital/Engineering589606 Other Capial/Electric Tech589607 Other Capital/ArchitectTech589608 Other Capital/CISCO589609 Other Capial/Informtion Tech589610 Other Capital/Robotics589611 Other Capital/Civil Technology589612 Other Capital/Cadd Cam589613 Other Capital/CMT589614 Other Capital/Nanotechnoloby589615 Other Capital/Laser/PhotonOpti589618 Other Capital/Automotive Tech589619 Other Capital/FireScience589620 Other Capital/Quality Tech589621 Other Capital/Mechanical Tech589623 Other Capital/Auto Body589625 Other Capital/Fluid Power Tech589626 Other Capital/Refrigeration589627 Other Capital/Waste WaterMgmt589628 Other Capital/EMPS Admin589632 Other Capital/CNC/MTT589633 Other Capital/Welding589700 Other Capital/Biology&Chemistr589701 Other Capital/Chemistry589710 Other Capital/Surgical Tech589711 Other Capital/Medical Assistin589712 Other Capital/Nursing Educatio589713 Other Capital/MassageTherapy589714 Other Capital/EMT589715 Other Capital/Nurse Assisting589716 Other Capital/Dental Hygiene589717 Other Capital/Health Infor Sci589718 Other Capital/Medical Lab Tech589719 Other Capital/Horitculture589720 Other Capital/Medical Imaging589721 Other Capital/Health &I Wellne589728 Other Capital/Bio&HealthAdmin589880 Asset Contra Expense589890 Gain/Loss Asset Retirement591000 Tuition Waivers591001 State-Mandated Waivers for ABE591002 Other State-Mandated Waivers591003 Institutional Waivers592000 Student Grants and Scholarship592060 M/Student Grants & Scholarship

593000 Tuition Chargeback594000 Financial Charges/Adjustments594004 Sales Tax594007 Finance Charges594008 Collection Charges594009 Credit Card Charges594010 Tuition Adjustments594011 Health/Vacation Leave594012 Other Charges/Adjustments594013 Bad Debt Expense594200 Bond Issuance Costs595000 Facilities Charges598000 Transfers to Other Funds598001 Reserve for Fund Balance599000 Other Expenditures599001 Other Charges599003 Program Development599004 New Projects599006 Other AQIP/Institutional599007 Other AQIP/Ed Affairs599008 Other AQIP/Student Dev599009 Other AQIP/Admin Affairs599010 In-Direct Costs599060 Matching/Other Expenditures601000 Contingency601001 Contingency/President601009 Contingency/Reductions711000 Transfers to Other Funds721000 Transfers from Other Funds

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